Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09194194 Mrs Andrea Clayton Mr Michael Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09194194 2024-08-31 09194194 2025-08-31 09194194 2024-09-01 2025-08-31 09194194 frs-core:CurrentFinancialInstruments 2025-08-31 09194194 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09194194 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09194194 frs-bus:Micro-entities 2024-09-01 2025-08-31 09194194 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09194194 frs-bus:Director1 2024-09-01 2025-08-31 09194194 frs-bus:Director2 2024-09-01 2025-08-31 09194194 2023-08-31 09194194 2024-08-31 09194194 2023-09-01 2024-08-31 09194194 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09194194
MAC1 Electrical (Leics) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Blake Accountants Limited
MAC1 Electrical (Leics) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09194194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,373 | 3,164
Current assets |  | 22,884 | 28,807
Creditors: Amounts Falling Due Within One Year |  | (11,538 ) | (17,626 )
NET CURRENT ASSETS |  | 11,346 | 11,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,719 | 14,345
Accruals and deferred income |  | (762 ) | (762 )
NET ASSETS |  | 12,957 | 13,583
CAPITAL AND RESERVES |  | 12,957 | 13,583

## Notes

1. General Information
MAC1 Electrical (Leics) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09194194 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 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 Michael Clayton Director
22/01/2026