Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 September 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04506265 Thomas McGlade Michael McGlade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04506265 2025-03-31 04506265 2026-03-31 04506265 2025-04-01 2026-03-31 04506265 frs-core:CurrentFinancialInstruments 2026-03-31 04506265 frs-core:Non-currentFinancialInstruments 2026-03-31 04506265 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04506265 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04506265 frs-bus:Micro-entities 2025-04-01 2026-03-31 04506265 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04506265 frs-bus:Director1 2025-04-01 2026-03-31 04506265 frs-bus:Director2 2025-04-01 2026-03-31 04506265 2024-08-31 04506265 2025-03-31 04506265 2024-09-01 2025-03-31 04506265 frs-core:CurrentFinancialInstruments 2025-03-31 04506265 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04506265
McGlade Contractors Limited
Financial Statements
For The Year Ended 31 March 2026
Hancox & Co Limited
Chartered Accountants & Chartered Tax Advisers
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
McGlade Contractors Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04506265

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,598 | 65,325
Current assets |  | 99,136 | 106,472
Creditors: Amounts Falling Due Within One Year |  | (115,662 ) | (108,999 )
NET CURRENT LIABILITIES |  | (16,526 ) | (2,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,072 | 62,798
Creditors: Amounts Falling Due After More Than One Year |  | (26,049 ) | (11,964 )
Accruals and deferred income |  | (2,534 ) | (4,898 )
NET ASSETS |  | 28,489 | 45,936
CAPITAL AND RESERVES |  | 28,489 | 45,936

## Notes

1. General Information
McGlade Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04506265 . The registered office is 23a Field Head, Huddersfield, HD5 0JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
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 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

Michael McGlade Director
27 May 2026