Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14275614 Mr Pedro Alcala Garrido iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14275614 2024-08-31 14275614 2025-08-31 14275614 2024-09-01 2025-08-31 14275614 frs-core:CurrentFinancialInstruments 2025-08-31 14275614 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14275614 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14275614 frs-bus:Micro-entities 2024-09-01 2025-08-31 14275614 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14275614 frs-bus:Director1 2024-09-01 2025-08-31 14275614 2023-08-31 14275614 2024-08-31 14275614 2023-09-01 2024-08-31 14275614 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14275614
Machina Labs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Machina Labs Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14275614

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 146,497 | 152,706
Current assets |  | 987 | 3,447
Prepayments and accrued income |  | 103,118 | -
Creditors: Amounts Falling Due Within One Year |  | (104,105 ) | (110,573 )
NET CURRENT ASSETS (LIABILITIES) |  | - | (107,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,497 | 45,580
Accruals and deferred income |  | 13,430 | -
NET ASSETS |  | 159,927 | 45,580
CAPITAL AND RESERVES |  | 159,927 | 45,580

## Notes

1. General Information
Machina Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275614 . The registered office is 483 Green Lanes, London, N13 4BS.
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 August 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

Mr Pedro Alcala Garrido Director
03/12/2025