Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11194229 Catherine Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194229 2025-05-31 11194229 2026-05-31 11194229 2025-06-01 2026-05-31 11194229 frs-core:CurrentFinancialInstruments 2026-05-31 11194229 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11194229 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11194229 frs-bus:Micro-entities 2025-06-01 2026-05-31 11194229 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11194229 frs-bus:Director1 2025-06-01 2026-05-31 11194229 frs-bus:Director1 2025-05-31 11194229 frs-bus:Director1 2026-05-31 11194229 2024-05-31 11194229 2025-05-31 11194229 2024-06-01 2025-05-31 11194229 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11194229
McBrownie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Veritons
McBrownie Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11194229

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 638 | 721
Current assets |  | 63,692 | 38,526
Prepayments and accrued income |  | - | 150
Creditors: Amounts Falling Due Within One Year |  | (55,930 ) | (33,349 )
NET CURRENT ASSETS |  | 7,762 | 5,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,400 | 6,048
Accruals and deferred income |  | (1,975 ) | (1,975 )
NET ASSETS |  | 6,425 | 4,073
CAPITAL AND RESERVES |  | 6,425 | 4,073

## Notes

1. General Information
McBrownie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194229 . The registered office is C/O Veritons, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Catherine Wilson | 15,647 | 160,422 | 150,642 | - | 25,427

The above loan is unsecured and repayable on demand. Interest was charged at 3.75% and the loan was fully repaid within nine months of the year end.
Page 0
Page 1
McBrownie Limited
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 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 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

Catherine Wilson Director
03/08/2026