Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 03502024 Mr Bharat Patel mr Mukesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03502024 2024-05-31 03502024 2025-05-31 03502024 2024-06-01 2025-05-31 03502024 frs-core:CurrentFinancialInstruments 2025-05-31 03502024 frs-core:ShareCapital 2025-05-31 03502024 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 03502024 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03502024 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03502024 frs-bus:SmallEntities 2024-06-01 2025-05-31 03502024 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03502024 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03502024 frs-bus:Director1 2024-06-01 2025-05-31 03502024 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03502024 frs-countries:EnglandWales 2024-06-01 2025-05-31 03502024 2023-05-31 03502024 2024-05-31 03502024 2023-06-01 2024-05-31 03502024 frs-core:CurrentFinancialInstruments 2024-05-31 03502024 frs-core:ShareCapital 2024-05-31 03502024 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 03502024
Macroweb Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03502024
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 59 59
Cash at bank and in hand 26,121 35,919
26,180 35,978
Creditors: Amounts Falling Due Within One Year 5 (11,317 ) (11,303 )
NET CURRENT ASSETS (LIABILITIES) 14,863 24,675
TOTAL ASSETS LESS CURRENT LIABILITIES 14,863 24,675
NET ASSETS 14,863 24,675
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 14,861 24,673
SHAREHOLDERS' FUNDS 14,863 24,675
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bharat Patel
Director
08/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Macroweb Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03502024 . The registered office is 42 Hayes Street, West Bromwich, West Midlands, B70 9NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 59 59
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other creditors 10,796 10,782
Taxation and social security 522 522
11,317 11,303
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2