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 13129789 Mrs A J McCarey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13129789 2024-01-31 13129789 2025-01-31 13129789 2024-02-01 2025-01-31 13129789 frs-core:CurrentFinancialInstruments 2025-01-31 13129789 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13129789 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13129789 frs-bus:Micro-entities 2024-02-01 2025-01-31 13129789 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13129789 frs-bus:Director1 2024-02-01 2025-01-31 13129789 2023-01-31 13129789 2024-01-31 13129789 2023-02-01 2024-01-31 13129789 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13129789
Alison McCarey Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Alison McCarey Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13129789

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,633 | 1,579
Creditors: Amounts Falling Due Within One Year |  | (4,509 ) | (1,539 )
NET CURRENT ASSETS |  | 124 | 40
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124 | 40
NET ASSETS |  | 124 | 40
CAPITAL AND RESERVES |  | 124 | 40

## Notes

1. General Information
Alison McCarey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13129789 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
During the year the director had an overdrawn loan account. The balance owed to the company at the reporting date was £4,558 (2024 - £1,568). The loans are unsecured and repayable on demand.
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 her 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

Mrs A J McCarey Director
2 October 2025