Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 02155574 Gordon Buchanan Lawrence Shafier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02155574 2024-01-31 02155574 2025-01-31 02155574 2024-02-01 2025-01-31 02155574 frs-core:CurrentFinancialInstruments 2025-01-31 02155574 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02155574 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02155574 frs-bus:Micro-entities 2024-02-01 2025-01-31 02155574 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02155574 frs-bus:Director1 2024-02-01 2025-01-31 02155574 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 02155574 2023-01-31 02155574 2024-01-31 02155574 2023-02-01 2024-01-31 02155574 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 02155574
Machmain Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Alderton Accountancy Limited
Machmain Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 02155574

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 136,108 | 137,873
Current assets |  | 55,177 | 30,080
Creditors: Amounts Falling Due Within One Year |  | (30,985 ) | (22,551 )
NET CURRENT ASSETS |  | 24,192 | 7,529
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 160,300 | 145,402
Accruals and deferred income |  | (4,476 ) | (19,776 )
NET ASSETS |  | 155,824 | 125,626
CAPITAL AND RESERVES |  | 155,824 | 125,626

## Notes

1. General Information
Machmain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02155574 . The registered office is 24 Tudor Close, Woodford Green, Essex, IG8 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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

Gordon Buchanan Director
14/10/2025