Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 30 June 2023 30 June 2023 13161846 Mr Andrew Mcginty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161846 2022-01-31 13161846 2023-06-30 13161846 2022-02-01 2023-06-30 13161846 frs-core:CurrentFinancialInstruments 2023-06-30 13161846 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-06-30 13161846 frs-bus:FilletedAccounts 2022-02-01 2023-06-30 13161846 frs-bus:Micro-entities 2022-02-01 2023-06-30 13161846 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-06-30 13161846 frs-bus:Director1 2022-02-01 2023-06-30 13161846 2021-01-31 13161846 2022-01-31 13161846 2021-02-01 2022-01-31 13161846 frs-core:CurrentFinancialInstruments 2022-01-31
Registered number: 13161846
A G Mcginty Ltd
Unaudited Financial Statements
For the Period 1 February 2022 to 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13161846
30 June 2023 31 January 2022
£ £
Current assets 67,013 43,426
Creditors: Amounts Falling Due Within One Year (47,768 ) -
NET CURRENT ASSETS 19,245 43,426
TOTAL ASSETS LESS CURRENT LIABILITIES 19,245 43,426
Accruals and deferred income (2,640 ) (2,400 )
NET ASSETS 16,605 41,026
CAPITAL AND RESERVES 16,605 41,026

Notes

1. General Information
A G Mcginty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161846 . The registered office is 36 Bourne Road, Worsbrough, Barnsley, South Yorkshire, S70 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
2 1
For the period ending 30 June 2023 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 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
Mr Andrew Mcginty
Director
30/01/2024