Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI680780 Mr William McKenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680780 2024-07-31 NI680780 2025-07-31 NI680780 2024-08-01 2025-07-31 NI680780 frs-core:CurrentFinancialInstruments 2025-07-31 NI680780 frs-core:Non-currentFinancialInstruments 2025-07-31 NI680780 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI680780 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI680780 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI680780 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI680780 frs-bus:Director1 2024-08-01 2025-07-31 NI680780 2023-07-31 NI680780 2024-07-31 NI680780 2023-08-01 2024-07-31 NI680780 frs-core:CurrentFinancialInstruments 2024-07-31 NI680780 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: NI680780
McKenzie Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of McKenzie Transport Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McKenzie Transport Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of McKenzie Transport Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of McKenzie Transport Ltd and state those matters that we have agreed to state to the director of McKenzie Transport Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McKenzie Transport Ltd and its director as a body for our work or for this report.
It is your duty to ensure that McKenzie Transport Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of McKenzie Transport Ltd . You consider that McKenzie Transport Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of McKenzie Transport Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/06/2026
MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
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Balance Sheet
Registered number: NI680780
2025 2024
£ £
Fixed assets 224,500 69,948
Current assets 74,001 13,333
Creditors: Amounts Falling Due Within One Year (108,043 ) (53,074 )
NET CURRENT LIABILITIES (34,042 ) (39,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES 190,458 30,207
Creditors: Amounts Falling Due After More Than One Year (123,077 ) (27,100 )
NET ASSETS 67,381 3,107
CAPITAL AND RESERVES 67,381 3,107

Notes

1. General Information
McKenzie Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680780 . The registered office is 2nd Floor, Gortalowry House, 94 Church Street, Cookstown, Co Tyrone, BT80 8HX.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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For the year ending 31 July 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 William McKenzie
Director
04/06/2026
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