Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 January 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03510628 Mr Lars Welinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03510628 2024-06-30 03510628 2025-06-30 03510628 2024-07-01 2025-06-30 03510628 frs-core:CurrentFinancialInstruments 2025-06-30 03510628 frs-core:Non-currentFinancialInstruments 2025-06-30 03510628 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03510628 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03510628 frs-bus:Micro-entities 2024-07-01 2025-06-30 03510628 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03510628 frs-bus:Director1 2024-07-01 2025-06-30 03510628 frs-bus:Director1 2024-06-30 03510628 frs-bus:Director1 2025-06-30 03510628 2022-12-31 03510628 2024-06-30 03510628 2023-01-01 2024-06-30 03510628 frs-core:CurrentFinancialInstruments 2024-06-30 03510628 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 03510628
Macaw Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Macaw Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03510628

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 354 | 710
Current assets |  | 1,589 | 23,816
Creditors: Amounts Falling Due Within One Year |  | (14,662 ) | (10,000 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,073 ) | 13,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,719 ) | 14,526
Creditors: Amounts Falling Due After More Than One Year |  | (11,335 ) | (9,908 )
Accruals and deferred income |  | (1,200 ) | (1,700 )
NET (LIABILITIES)/ASSETS |  | (25,254 ) | 2,918
CAPITAL AND RESERVES |  | (25,254 ) | 2,918

## Notes

1. General Information
Macaw Management Limited Registered number 03510628 is a private company limited by shares incorporated in England & Wales. The Registered Office is Suite 212, 5 High Street, Maidenhead, SL6 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
Office and administration | 1 |  | 2
| 1 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lars Welinder | 4,252 | 6,000 | 16,297 | - | (6,045 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Macaw Management Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Lars Welinder Director
19 March 2026