Acorah Software Products - Accounts Production 16.5.460 false true false 25 June 2024 30 June 2025 30 June 2025 15802382 Ms Emma Renals Mr William McIntosh-Whyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15802382 2024-06-24 15802382 2025-06-30 15802382 2024-06-25 2025-06-30 15802382 frs-core:FurnitureFittings 2025-06-30 15802382 frs-core:FurnitureFittings 2024-06-25 2025-06-30 15802382 frs-core:FurnitureFittings 2024-06-24 15802382 frs-core:ShareCapital 2025-06-30 15802382 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15802382 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-30 15802382 frs-bus:FilletedAccounts 2024-06-25 2025-06-30 15802382 frs-bus:SmallEntities 2024-06-25 2025-06-30 15802382 frs-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-30 15802382 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-30 15802382 frs-bus:Director1 2024-06-25 2025-06-30 15802382 frs-bus:Director2 2024-06-25 2025-06-30 15802382 frs-countries:EnglandWales 2024-06-25 2025-06-30
Registered number: 15802382
McIntosh Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
McIntosh Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
McIntosh Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15802382

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,231
Investment Properties | 5 |  | 390,273
|  |  | 398,504
CURRENT ASSETS
Cash at bank and in hand |  | 719 |
|  | 719 |
Creditors: Amounts Falling Due Within One Year | 6 | (462,177 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (461,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (62,954 )
NET LIABILITIES |  |  | (62,954 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (62,955 )
SHAREHOLDERS' FUNDS |  |  | (62,954)

For the year ending 30 June 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 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

Ms Emma Renals Director
08/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
McIntosh Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
McIntosh Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15802382 . The registered office is C/O Esdg Accountancy Ltd, 44 Royal Parade Mews, London, SE3 0TN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance Method

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 25 June 2024 | -
Additions | 9,594
As at 30 June 2025 | 9,594
Depreciation
As at 25 June 2024 | -
Provided during the period | 1,363
As at 30 June 2025 | 1,363
Net Book Value
As at 30 June 2025 | 8,231
As at 25 June 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 25 June 2024 | -
Additions | 390,273
As at 30 June 2025 | 390,273

Page 2
Page 3
McIntosh Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 462,177

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3