Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 12601813 Mr Robert McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12601813 2025-05-31 12601813 2026-05-31 12601813 2025-06-01 2026-05-31 12601813 frs-core:ComputerEquipment 2026-05-31 12601813 frs-core:ComputerEquipment 2025-06-01 2026-05-31 12601813 frs-core:ComputerEquipment 2025-05-31 12601813 frs-core:FurnitureFittings 2026-05-31 12601813 frs-core:FurnitureFittings 2025-06-01 2026-05-31 12601813 frs-core:FurnitureFittings 2025-05-31 12601813 frs-core:ShareCapital 2026-05-31 12601813 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 12601813 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12601813 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12601813 frs-bus:SmallEntities 2025-06-01 2026-05-31 12601813 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12601813 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 12601813 frs-bus:Director1 2025-06-01 2026-05-31 12601813 frs-countries:EnglandWales 2025-06-01 2026-05-31 12601813 2024-05-31 12601813 2025-05-31 12601813 2024-06-01 2025-05-31 12601813 frs-core:ShareCapital 2025-05-31 12601813 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 12601813
McCarthycladding Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Allen Accountancy
McCarthycladding Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
McCarthycladding Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12601813

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 92 |  | 92
|  |  | 92 |  | 92
CURRENT ASSETS
Cash at bank and in hand |  | 15 |  | 15 |
|  | 15 |  | 15 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,439 ) |  | (11,439 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,424 ) |  | (11,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,332 ) |  | (11,332 )
NET LIABILITIES |  |  | (11,332 ) |  | (11,332 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (11,333 ) |  | (11,333 )
SHAREHOLDERS' FUNDS |  |  | (11,332) |  | (11,332)

Page 1
Page 2
McCarthycladding Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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

Mr Robert McCarthy Director
18/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
McCarthycladding Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
McCarthycladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12601813 . The registered office is Providence House Wrexham Road, Marchwiel, Wrexham, LL13 0PH.
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:

Fixtures & Fittings | 25% straight line basis
Computer Equipment | 25% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | - | 549 | 549
As at 31 May 2026 | - | 549 | 549
Depreciation
As at 1 June 2025 | 274 | 183 | 457
As at 31 May 2026 | 274 | 183 | 457
Net Book Value
As at 31 May 2026 | (274 ) | 366 | 92
As at 1 June 2025 | (274 ) | 366 | 92

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 11,439 |  | 11,439

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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