Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 2 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14701207 Mr Jamie McNeill Mrs Stacey McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14701207 2024-03-31 14701207 2025-03-31 14701207 2024-04-01 2025-03-31 14701207 frs-core:CurrentFinancialInstruments 2025-03-31 14701207 frs-core:Non-currentFinancialInstruments 2025-03-31 14701207 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14701207 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14701207 frs-bus:Micro-entities 2024-04-01 2025-03-31 14701207 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14701207 frs-bus:Director1 2024-04-01 2025-03-31 14701207 frs-bus:Director2 2024-04-01 2025-03-31 14701207 2023-03-01 14701207 2024-03-31 14701207 2023-03-02 2024-03-31 14701207 frs-core:CurrentFinancialInstruments 2024-03-31 14701207 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14701207
McNeill Creative UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ecommerce Accountants LLP
McNeill Creative UK Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14701207

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 128,135 | 130,340
Current assets |  | 93,178 | 75,468
Creditors: Amounts Falling Due Within One Year |  | (38,053 ) | (39,673 )
NET CURRENT ASSETS |  | 55,125 | 35,795
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,260 | 166,135
Creditors: Amounts Falling Due After More Than One Year |  | (85,127 ) | (99,835 )
NET ASSETS |  | 98,133 | 66,300
CAPITAL AND RESERVES |  | 98,133 | 66,300

## Notes

1. General Information
McNeill Creative UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14701207 . The registered office is Herring Lodge, Regent Terrace, North Shields, Tyne And Wear, NE29 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jamie McNeill Director
15/09/2025