Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10847086 Mr Ian McKelvie Mrs Judith McKelvie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10847086 2024-07-31 10847086 2025-07-31 10847086 2024-08-01 2025-07-31 10847086 frs-core:CurrentFinancialInstruments 2025-07-31 10847086 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10847086 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10847086 frs-bus:Micro-entities 2024-08-01 2025-07-31 10847086 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10847086 frs-bus:Director1 2024-08-01 2025-07-31 10847086 frs-bus:Director2 2024-08-01 2025-07-31 10847086 2023-07-31 10847086 2024-07-31 10847086 2023-08-01 2024-07-31 10847086 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10847086
Mac Medics Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 10847086
2025 2024
£ £
Fixed assets 1,753 2,338
Current assets 11,228 13,798
Creditors: Amounts Falling Due Within One Year (40,133 ) (31,970 )
NET CURRENT LIABILITIES (28,905 ) (18,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,152 ) (15,834 )
NET LIABILITIES (27,152 ) (15,834 )
CAPITAL AND RESERVES (27,152 ) (15,834 )

Notes

1. General Information
Mac Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10847086 . The registered office is 10 Rufus Way, Northallerton, North Yorkshire, DL7 8WF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 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 Ian McKelvie
Director
15 January 2026