Mgapro LTD Filleted Accounts Cover
Mgapro LTD
Company No. 13023716
Information for Filing with The Registrar
30 November 2021
Mgapro LTD Directors Report Registrar
The Director presents her report and the accounts for the period ended 30 November 2021.
Principal activities
The principal activity of the company during the period under review was Dental practice activities.
Director
The Director who served at any time during the period was as follows:
G. Miron
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Miron
Director
30 November 2021
Mgapro LTD Balance Sheet Registrar
at
30 November 2021
Company No.
13023716
Notes
2021
£
Current assets
Cash at bank and in hand
12,118
12,118
Creditors: Amount falling due within one year
4
(10,661)
Net current assets
1,457
Total assets less current liabilities
1,457
Net assets
1,457
Capital and reserves
Called up share capital
10
Profit and loss account
5
1,447
Total equity
1,457
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2021
And signed on its behalf by:
G. Miron
Director
30 November 2021
Mgapro LTD Notes to the Accounts Registrar
for the period ended 30 November 2021
1
General information
Its registered number is: 13023716
Its registered office is:
23 Mistys Field
Walton-On-Thames
KT12 2BG
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2021
Number
The average monthly number of employees (including directors) during the period:
0
4
Creditors:
amounts falling due within one year
2021
£
Corporation tax
10,661
10,661
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2021
£
Dividends for the period:
Dividends paid in the period
44,000
44,000
Dividends by type:
Equity dividends
44,000
44,000
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