Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05761023 Mr Jonathan Mackay Mrs Keeley Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05761023 2024-03-31 05761023 2025-03-31 05761023 2024-04-01 2025-03-31 05761023 frs-core:CurrentFinancialInstruments 2025-03-31 05761023 frs-core:Non-currentFinancialInstruments 2025-03-31 05761023 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05761023 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05761023 frs-bus:Micro-entities 2024-04-01 2025-03-31 05761023 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05761023 frs-bus:Director1 2024-04-01 2025-03-31 05761023 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05761023 2023-03-31 05761023 2024-03-31 05761023 2023-04-01 2024-03-31 05761023 frs-core:CurrentFinancialInstruments 2024-03-31 05761023 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05761023
Jon Mackay Civil Engineering Limited
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 05761023
2025 2024
£ £
Fixed assets 277 555
Current assets 26,172 34,527
Creditors: Amounts Falling Due Within One Year (24,711 ) (26,151 )
NET CURRENT ASSETS 1,461 8,376
TOTAL ASSETS LESS CURRENT LIABILITIES 1,738 8,931
Creditors: Amounts Falling Due After More Than One Year (417 ) (5,260 )
Accruals and deferred income (360 ) (360 )
NET ASSETS 961 3,311
CAPITAL AND RESERVES 961 3,311

Notes

1. General Information
Jon Mackay Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05761023 . The registered office is 17 Ashwood Drive, Royton, Oldham, OL2 5TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 Jonathan Mackay
Director
21/12/2025