Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07050375 M Grunert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07050375 2022-10-31 07050375 2023-10-31 07050375 2022-11-01 2023-10-31 07050375 frs-core:CurrentFinancialInstruments 2023-10-31 07050375 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07050375 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07050375 frs-bus:Micro-entities 2022-11-01 2023-10-31 07050375 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07050375 frs-bus:Director1 2022-11-01 2023-10-31 07050375 2021-10-31 07050375 2022-10-31 07050375 2021-11-01 2022-10-31 07050375 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07050375
Mgc (GB) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07050375
2023 2022
£ £
Fixed assets 2,436 1,000
Current assets 121,763 101,376
Creditors: Amounts Falling Due Within One Year (86,306 ) (78,077 )
NET CURRENT ASSETS 35,457 23,299
TOTAL ASSETS LESS CURRENT LIABILITIES 37,893 24,299
Accruals and deferred income (1,854 ) (1,350 )
NET ASSETS 36,039 22,949
CAPITAL AND RESERVES 36,039 22,949

Notes

1. General Information
Mgc (GB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07050375 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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
M Grunert
Director
29/07/2024