Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11734819 Mr Matthew Mclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11734819 2024-12-31 11734819 2025-12-31 11734819 2025-01-01 2025-12-31 11734819 frs-core:CurrentFinancialInstruments 2025-12-31 11734819 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11734819 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11734819 frs-bus:Micro-entities 2025-01-01 2025-12-31 11734819 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11734819 frs-bus:Director1 2025-01-01 2025-12-31 11734819 2023-12-31 11734819 2024-12-31 11734819 2024-01-01 2024-12-31 11734819 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11734819
Mclay Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Mclay Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11734819

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 304,447 | 247,324
Prepayments and accrued income |  | 122 | 156
Creditors: Amounts Falling Due Within One Year |  | (35,598 ) | (30,715 )
NET CURRENT ASSETS |  | 268,971 | 216,765
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 268,971 | 216,765
Accruals and deferred income |  | (34 ) | (47 )
NET ASSETS |  | 268,937 | 216,718
CAPITAL AND RESERVES |  | 268,937 | 216,718

## Notes

1. General Information
Mclay Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11734819 . The registered office is 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Matthew Mclay Director
22nd April 2026