Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 10260401 Dr. Beatrice McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10260401 2025-07-31 10260401 2026-07-31 10260401 2025-08-01 2026-07-31 10260401 frs-core:ComputerEquipment 2026-07-31 10260401 frs-core:ComputerEquipment 2025-07-31 10260401 frs-core:ShareCapital 2026-07-31 10260401 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 10260401 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10260401 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10260401 frs-bus:SmallEntities 2025-08-01 2026-07-31 10260401 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10260401 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 10260401 frs-bus:Director1 2025-08-01 2026-07-31 10260401 frs-countries:EnglandWales 2025-08-01 2026-07-31 10260401 2024-07-31 10260401 2025-07-31 10260401 2024-08-01 2025-07-31 10260401 frs-core:ShareCapital 2025-07-31 10260401 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 10260401
McDonald Intellectual Property Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10260401
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 31,385
- 31,385
Creditors: Amounts Falling Due Within One Year 5 (432 ) (1,431 )
NET CURRENT ASSETS (LIABILITIES) (432 ) 29,954
TOTAL ASSETS LESS CURRENT LIABILITIES (432 ) 29,954
NET (LIABILITIES)/ASSETS (432 ) 29,954
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (433 ) 29,953
SHAREHOLDERS' FUNDS (432) 29,954
For the year ending 31 July 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 her 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
Dr. Beatrice McDonald
Director
03/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McDonald Intellectual Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10260401 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2025 2,039
As at 31 July 2026 2,039
Depreciation
As at 1 August 2025 2,039
As at 31 July 2026 2,039
Net Book Value
As at 31 July 2026 -
As at 1 August 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 432 1,431
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2