Acorah Software Products - Accounts Production 16.6.920 false true true 31 August 2024 29 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15101867 Mr Jason Mcleish Mrs Eleanor Mcleish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101867 2024-08-31 15101867 2025-08-31 15101867 2024-09-01 2025-08-31 15101867 frs-core:ComputerEquipment 2024-09-01 2025-08-31 15101867 frs-core:FurnitureFittings 2024-09-01 2025-08-31 15101867 frs-core:ShareCapital 2025-08-31 15101867 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15101867 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15101867 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 15101867 frs-bus:SmallEntities 2024-09-01 2025-08-31 15101867 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15101867 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15101867 frs-bus:Director1 2024-09-01 2025-08-31 15101867 frs-bus:Director2 2024-09-01 2025-08-31 15101867 frs-countries:EnglandWales 2024-09-01 2025-08-31 15101867 2023-08-28 15101867 2024-08-31 15101867 2023-08-29 2024-08-31 15101867 frs-core:ShareCapital 2024-08-31 15101867 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15101867
Mcleish Trading Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Mcleish Trading Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Mcleish Trading Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15101867

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,280 |  | 2,128
|  |  | 1,280 |  | 2,128
CURRENT ASSETS
Debtors |  | 2,260 |  | - |
Investments |  | - |  | 3,569 |
Cash at bank and in hand |  | 976 |  | 10,513 |
|  | 3,236 |  | 14,082 |
Creditors: Amounts Falling Due Within One Year |  | (3,145 ) |  | (4,590 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 91 |  | 9,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,371 |  | 11,620
NET ASSETS |  |  | 1,371 |  | 11,620
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,369 |  | 11,618
SHAREHOLDERS' FUNDS |  |  | 1,371 |  | 11,620

Page 1
Page 2
Mcleish Trading Limited
Abridged Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Jason Mcleish Director
4 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mcleish Trading Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Mcleish Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15101867 . The registered office is 4 Oaken Covert, Codsall, Staffordshire, England, WV8 2BG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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
Computer Equipment | 33.33% Straight line method

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 3,167
Additions | 269
As at 31 August 2025 | 3,436
Depreciation
As at 1 September 2024 | 1,039
Provided during the period | 1,117
As at 31 August 2025 | 2,156

...CONTINUED
Page 3
Page 4
Mcleish Trading Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 1,280
As at 1 September 2024 | 2,128

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4