Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04959363 Mr Philip Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04959363 2022-11-30 04959363 2023-11-30 04959363 2022-12-01 2023-11-30 04959363 frs-core:CurrentFinancialInstruments 2023-11-30 04959363 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04959363 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04959363 frs-bus:Micro-entities 2022-12-01 2023-11-30 04959363 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04959363 frs-bus:Director1 2022-12-01 2023-11-30 04959363 2021-11-30 04959363 2022-11-30 04959363 2021-12-01 2022-11-30 04959363 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04959363
M G Commercial Management (North East) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ormskirk Accounting
Balance Sheet
Registered number: 04959363
2023 2022
£ £
Fixed assets 5,549 7,399
Current assets 10,110 14,781
Creditors: Amounts Falling Due Within One Year (18,451 ) (17,510 )
NET CURRENT LIABILITIES (8,341 ) (2,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,792 ) 4,670
Accruals and deferred income - (2,675 )
NET (LIABILITIES)/ASSETS (2,792 ) 1,995
CAPITAL AND RESERVES (2,792 ) 1,995

Notes

1. General Information
M G Commercial Management (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04959363 . The registered office is 4 Black Lane, Hoyland, Barnsley, South Yorkshire, S74 0DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
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For the year ending 30 November 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 Philip Powell
Director
19/08/2024