Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11166614 Mr Charles Hart Mr George Hart Mr Max Hart Ms Gillian Rickards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11166614 2022-03-31 11166614 2023-03-31 11166614 2022-04-01 2023-03-31 11166614 frs-core:CurrentFinancialInstruments 2023-03-31 11166614 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11166614 frs-core:Non-currentFinancialInstruments 2023-03-31 11166614 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11166614 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11166614 frs-core:CurrentFinancialInstruments 2023-03-31 11166614 frs-core:AfterOneYear 2022-04-01 2023-03-31 11166614 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11166614 frs-core:BetweenOneFiveYears 2023-03-31 11166614 frs-core:ComputerEquipment 2023-03-31 11166614 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frs-bus:PreferenceShareClass4 2021-03-31 11166614 frs-bus:PreferenceShareClass4 2022-03-31 11166614 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11166614 frs-bus:PreferenceShareClass5 2021-03-31 11166614 frs-bus:PreferenceShareClass5 2022-03-31 11166614 1 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales 2021-03-31 11166614 dpl-frs:CostSales 2022-03-31 11166614 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 11166614 frs-bus:Director1 2021-04-01 2022-03-31 11166614 frs-bus:Director1 2021-03-31 11166614 frs-bus:Director1 2022-03-31 11166614 frs-bus:Director2 2021-04-01 2022-03-31 11166614 frs-bus:Director2 2021-03-31 11166614 frs-bus:Director2 2022-03-31 11166614 frs-bus:Director3 2021-04-01 2022-03-31 11166614 frs-bus:Director3 2021-03-31 11166614 frs-bus:Director3 2022-03-31 11166614 frs-bus:Director4 2021-04-01 2022-03-31 11166614 frs-bus:Director4 2021-03-31 11166614 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frs-core:CurrentFinancialInstruments 7 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 7 2022-03-31 11166614 8 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 8 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 8 2022-03-31 11166614 9 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 9 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 9 2022-03-31 11166614 10 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 10 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 10 2022-03-31 11166614 11 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 11 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 11 2022-03-31 11166614 12 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 12 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 12 2022-03-31 11166614 13 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 13 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 13 2022-03-31 11166614 14 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 14 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 14 2022-03-31 11166614 15 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 15 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 15 2022-03-31 11166614 16 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 16 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 16 2022-03-31 11166614 17 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 17 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 17 2022-03-31 11166614 18 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 18 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 18 2022-03-31 11166614 19 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 19 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 19 2022-03-31 11166614 20 2021-04-01 2022-03-31 11166614 frs-core:CurrentFinancialInstruments 20 2022-03-31 11166614 frs-core:Non-currentFinancialInstruments 20 2022-03-31 11166614 dpl-frs:Item1 2021-04-01 2022-03-31 11166614 dpl-frs:Item1 2021-03-31 11166614 dpl-frs:Item1 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 11166614 dpl-frs:Item2 2021-04-01 2022-03-31 11166614 dpl-frs:Item2 2021-03-31 11166614 dpl-frs:Item2 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 11166614 dpl-frs:Item3 2021-04-01 2022-03-31 11166614 dpl-frs:Item3 2021-03-31 11166614 dpl-frs:Item3 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 11166614 dpl-frs:Item4 2021-04-01 2022-03-31 11166614 dpl-frs:Item4 2021-03-31 11166614 dpl-frs:Item4 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 11166614 dpl-frs:Item5 2021-04-01 2022-03-31 11166614 dpl-frs:Item5 2021-03-31 11166614 dpl-frs:Item5 2022-03-31 11166614 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2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11166614 dpl-frs:Item8 2021-04-01 2022-03-31 11166614 dpl-frs:Item8 2021-03-31 11166614 dpl-frs:Item8 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 11166614 dpl-frs:Item9 2021-04-01 2022-03-31 11166614 dpl-frs:Item9 2021-03-31 11166614 dpl-frs:Item9 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 11166614 dpl-frs:Item10 2021-04-01 2022-03-31 11166614 dpl-frs:Item10 2021-03-31 11166614 dpl-frs:Item10 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 11166614 dpl-frs:Item11 2021-04-01 2022-03-31 11166614 dpl-frs:Item11 2021-03-31 11166614 dpl-frs:Item11 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 11166614 dpl-frs:Item12 2021-04-01 2022-03-31 11166614 dpl-frs:Item12 2021-03-31 11166614 dpl-frs:Item12 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 11166614 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 11166614 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11166614 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 11166614 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 11166614 1 2021-04-01 2022-03-31 11166614 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 11166614
Mgcbros Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11166614
2023 2022
£ £
Fixed assets 1,330,712 1,321,178
Current assets 62,985 59,318
Creditors: Amounts Falling Due Within One Year (265,211 ) (408,208 )
NET CURRENT LIABILITIES (202,226 ) (348,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,128,486 972,288
Creditors: Amounts Falling After More Than One Year (1,041,320 ) (969,320 )
Accruals and deferred income (2,589 ) (1,200 )
NET ASSETS 84,577 1,768
CAPITAL AND RESERVES 84,577 1,768

Notes

1. Average Number of Employees
2023 2022
Average humber of employees, including directors 4 4
4 4
2. General Information
Mgcbros Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11166614 . The registered office is Little Upton Bridge Farm, Long Sutton, Langport, TA10 9NJ.
For the year ending 31 March 2023 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 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
Ms Gillian Rickards
Director
22 December 2023