Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07359896 Mr George Michiels Mrs Tanya Michiels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07359896 2022-08-31 07359896 2023-08-31 07359896 2022-09-01 2023-08-31 07359896 frs-core:CurrentFinancialInstruments 2023-08-31 07359896 frs-core:Non-currentFinancialInstruments 2023-08-31 07359896 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07359896 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07359896 frs-bus:Micro-entities 2022-09-01 2023-08-31 07359896 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07359896 frs-bus:Director1 2022-09-01 2023-08-31 07359896 frs-bus:Director2 2022-09-01 2023-08-31 07359896 2021-08-31 07359896 2022-08-31 07359896 2021-09-01 2022-08-31 07359896 frs-core:CurrentFinancialInstruments 2022-08-31 07359896 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07359896
Mgm Building & Property Maintenance Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 07359896
2023 2022
£ £
Fixed assets 11,735 13,874
Current assets 163,956 81,306
Creditors: Amounts Falling Due Within One Year (98,810 ) (57,125 )
NET CURRENT ASSETS 65,146 24,181
TOTAL ASSETS LESS CURRENT LIABILITIES 76,881 38,055
Creditors: Amounts Falling After More Than One Year (14,000 ) (18,750 )
Accruals and deferred income (1,000 ) (750 )
NET ASSETS 61,881 18,555
CAPITAL AND RESERVES 61,881 18,555

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2022: 8)
8 8
2. General Information
Mgm Building & Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07359896 . The registered office is 33 Daleside, Sacriston, Durham, DH7 6BJ.
For the year ending 31 August 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
Mr George Michiels
Director
28/03/2024