Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06979424 Mr Nigel Maqueline Mrs Claire Maqueline iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06979424 2024-08-31 06979424 2025-08-31 06979424 2024-09-01 2025-08-31 06979424 frs-core:CurrentFinancialInstruments 2025-08-31 06979424 frs-core:Non-currentFinancialInstruments 2025-08-31 06979424 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06979424 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06979424 frs-bus:Micro-entities 2024-09-01 2025-08-31 06979424 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06979424 frs-bus:Director1 2024-09-01 2025-08-31 06979424 frs-bus:Director2 2024-09-01 2025-08-31 06979424 2023-08-31 06979424 2024-08-31 06979424 2023-09-01 2024-08-31 06979424 frs-core:CurrentFinancialInstruments 2024-08-31 06979424 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06979424
Maqueline Builders Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Maqueline Builders Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06979424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,240 | 25,268
Current assets |  | 338,342 | 178,672
Creditors: Amounts Falling Due Within One Year |  | (264,201 ) | (124,548 )
NET CURRENT ASSETS |  | 74,141 | 54,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,381 | 79,392
Creditors: Amounts Falling Due After More Than One Year |  | (5,796 ) | (7,465 )
NET ASSETS |  | 98,585 | 71,927
CAPITAL AND RESERVES |  | 98,585 | 71,927

## Notes

1. General Information
Maqueline Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06979424 . The registered office is 46 Pwllmelin Road, LLandaff, Cardiff, CF5 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 4 |  | 2
| 4 |  | 2

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 Nigel Maqueline Director
24/03/2026