Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04350712 D MacBurnie G MacBurnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04350712 2025-03-31 04350712 2026-03-31 04350712 2025-04-01 2026-03-31 04350712 frs-core:CurrentFinancialInstruments 2026-03-31 04350712 frs-core:ShareCapital 2026-03-31 04350712 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04350712 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04350712 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04350712 frs-bus:SmallEntities 2025-04-01 2026-03-31 04350712 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04350712 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04350712 frs-bus:Director1 2025-04-01 2026-03-31 04350712 frs-bus:Director1 2025-03-31 04350712 frs-bus:Director1 2026-03-31 04350712 frs-bus:Director2 2025-04-01 2026-03-31 04350712 frs-countries:EnglandWales 2025-04-01 2026-03-31 04350712 2024-03-31 04350712 2025-03-31 04350712 2024-04-01 2025-03-31 04350712 frs-core:CurrentFinancialInstruments 2025-03-31 04350712 frs-core:ShareCapital 2025-03-31 04350712 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04350712
Machowie Transport Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Machowie Transport Limited
Contents
Contents

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

Page 1
Machowie Transport Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04350712

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 19,039 |  | 16,950 |
Cash at bank and in hand |  | 699 |  | 4,720 |
|  | 19,738 |  | 21,670 |
Creditors: Amounts Falling Due Within One Year | 5 | (913 ) |  | (2,062 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,825 |  | 19,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,825 |  | 19,608
NET ASSETS |  |  | 18,825 |  | 19,608
CAPITAL AND RESERVES
Called up share capital | 6 |  | 20,100 |  | 20,100
Profit and Loss Account |  |  | (1,275 ) |  | (492 )
SHAREHOLDERS' FUNDS |  |  | 18,825 |  | 19,608

For the year 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 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 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

D MacBurnie Director
27 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Machowie Transport Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Machowie Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04350712 . The registered office is 38 Main Road, Long Hanborough, Witney, Oxfordshire, OX29 8BJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,039 |  | 16,950

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 792 |  | 1,991
Taxation and social security | 121 |  | 71
| 913 |  | 2,062

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20,100 |  | 20,100

7. Directors Advances, Credits and Guarantees

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dougal MacBurnie | - | 1,453 | - | - | 1,453

The above loan was unsecured, repayable on demand and interest free.
Page 2