Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13919262 Mr Philip McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13919262 2025-02-28 13919262 2026-02-28 13919262 2025-03-01 2026-02-28 13919262 frs-core:CurrentFinancialInstruments 2026-02-28 13919262 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13919262 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13919262 frs-bus:Micro-entities 2025-03-01 2026-02-28 13919262 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13919262 frs-bus:Director1 2025-03-01 2026-02-28 13919262 2024-02-29 13919262 2025-02-28 13919262 2024-03-01 2025-02-28 13919262 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13919262
Philip McNally Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Philip McNally Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13919262

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 333 | 607
Current assets |  | 135,495 | 95,598
Creditors: Amounts Falling Due Within One Year |  | (41,778 ) | (35,990 )
NET CURRENT ASSETS |  | 93,717 | 59,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,050 | 60,215
Accruals and deferred income |  | (15,856 ) | (567 )
NET ASSETS |  | 78,194 | 59,648
CAPITAL AND RESERVES |  | 78,194 | 59,648

## Notes

1. General Information
Philip McNally Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13919262 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 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 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 Philip McNally Director
28 April 2026