Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2025 1 May 2024 false 1 May 2025 31 March 2026 31 March 2026 10714604 Mr Glenn Mackey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10714604 2025-04-30 10714604 2026-03-31 10714604 2025-05-01 2026-03-31 10714604 frs-core:CurrentFinancialInstruments 2026-03-31 10714604 frs-core:ComputerEquipment 2026-03-31 10714604 frs-core:ComputerEquipment 2025-05-01 2026-03-31 10714604 frs-core:ComputerEquipment 2025-04-30 10714604 frs-core:ShareCapital 2026-03-31 10714604 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10714604 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-03-31 10714604 frs-bus:FilletedAccounts 2025-05-01 2026-03-31 10714604 frs-bus:SmallEntities 2025-05-01 2026-03-31 10714604 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-03-31 10714604 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-03-31 10714604 frs-bus:Director1 2025-05-01 2026-03-31 10714604 frs-countries:EnglandWales 2025-05-01 2026-03-31 10714604 2024-04-30 10714604 2025-04-30 10714604 2024-05-01 2025-04-30 10714604 frs-core:CurrentFinancialInstruments 2025-04-30 10714604 frs-core:ShareCapital 2025-04-30 10714604 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 10714604
Mac Projects (Bosworth) Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 31 March 2026
LLM Accountancy Limited
Mac Projects (Bosworth) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Mac Projects (Bosworth) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10714604

| 31 March 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 27
|  |  | - |  | 27
CURRENT ASSETS
Debtors | 5 | 1 |  | 171 |
Cash at bank and in hand |  | - |  | 13,225 |
|  | 1 |  | 13,396 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (13,394 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 29
NET ASSETS |  |  | 1 |  | 29
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | 28
SHAREHOLDERS' FUNDS |  |  | 1 |  | 29

For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Glenn Mackey Director
13/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mac Projects (Bosworth) Limited
Notes to the Financial Statements
For the Period 1 May 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Mac Projects (Bosworth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10714604 . The registered office is 2 York Close , Market Bosworth , Leicestershire , CV13 0ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2025 | 500
Disposals | (500 )
As at 31 March 2026 | -
Depreciation
As at 1 May 2025 | 473
Disposals | (473 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 May 2025 | 27

Page 2
Page 3
Mac Projects (Bosworth) Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 March 2026
5. Debtors

| 31 March 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 171

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 400
Director's loan account | - |  | 12,994
| - |  | 13,394

7. Share Capital

| 31 March 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3