Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC157776 Ms Susan Mcmillan Mr James Niven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC157776 2024-03-31 SC157776 2025-03-31 SC157776 2024-04-01 2025-03-31 SC157776 frs-core:CurrentFinancialInstruments 2025-03-31 SC157776 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC157776 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC157776 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC157776 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC157776 frs-bus:Director1 2024-04-01 2025-03-31 SC157776 frs-bus:Director1 2024-03-31 SC157776 frs-bus:Director1 2025-03-31 SC157776 frs-bus:Director2 2024-04-01 2025-03-31 SC157776 2023-03-31 SC157776 2024-03-31 SC157776 2023-04-01 2024-03-31 SC157776 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC157776
MACBAR CIVIL ENGINEERING LTD.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
MACBAR CIVIL ENGINEERING LTD.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC157776

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 368 | -
Current assets |  | 3,524 | 4,373
Creditors: Amounts Falling Due Within One Year |  | (41,145 ) | (33,525 )
NET CURRENT LIABILITIES |  | (37,621 ) | (29,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (37,253 ) | (29,152 )
NET LIABILITIES |  | (37,253 ) | (29,152 )
CAPITAL AND RESERVES |  | (37,253 ) | (29,152 )

## Notes

1. General Information
MACBAR CIVIL ENGINEERING LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC157776 . The registered office is 41 Brackenbrae Avenue, Bishopbriggs, Glasgow, G64 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Niven | 30,424 | - | - | - | 35,530

The above loan is unsecured, interest free and repayable on demand.
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MACBAR CIVIL ENGINEERING LTD.
Balance Sheet (continued)
As At 31 March 2025
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 James Niven Director
29/08/2025