Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 29 August 2024 31 August 2025 31 August 2025 15924694 Mr Adam Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15924694 2024-08-28 15924694 2025-08-31 15924694 2024-08-29 2025-08-31 15924694 frs-core:CurrentFinancialInstruments 2025-08-31 15924694 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 15924694 frs-bus:FilletedAccounts 2024-08-29 2025-08-31 15924694 frs-bus:Micro-entities 2024-08-29 2025-08-31 15924694 frs-bus:AuditExemptWithAccountantsReport 2024-08-29 2025-08-31 15924694 frs-bus:Director1 2024-08-29 2025-08-31 15924694 frs-bus:Director1 2024-08-28 15924694 frs-bus:Director1 2025-08-31
Registered number: 15924694
McKenna Marketing Ltd
Financial Statements
For The Year Ended 31 August 2025
McKenna Marketing Ltd
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of McKenna Marketing Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McKenna Marketing Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of McKenna Marketing Ltd , as a body, in accordance with the terms of our engagement letter dated 07 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of McKenna Marketing Ltd and state those matters that we have agreed to state to the director of McKenna Marketing Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McKenna Marketing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that McKenna Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of McKenna Marketing Ltd . You consider that McKenna Marketing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of McKenna Marketing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27 February 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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McKenna Marketing Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15924694

| 2025
--- | ---
|  | £
Current assets |  | 28,907
Creditors: Amounts Falling Due Within One Year |  | (6,186 )
NET CURRENT ASSETS |  | 22,721
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,721
Accruals and deferred income |  | (960 )
NET ASSETS |  | 21,761
CAPITAL AND RESERVES |  | 21,761

## Notes

1. General Information
McKenna Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15924694 . The registered office is 128 City Road, London, EC1V 2NX.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Smith | - | 35,369 | (6,812 ) | - | 28,557

Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 27th February 2026.
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McKenna Marketing Ltd
Balance Sheet (continued)
As At 31 August 2025
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 Adam Smith Director
27 September 2026

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