Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 07068873 Ms Anastasia Treasure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07068873 2022-11-30 07068873 2023-11-30 07068873 2022-12-01 2023-11-30 07068873 frs-core:CurrentFinancialInstruments 2023-11-30 07068873 frs-core:ShareCapital 2023-11-30 07068873 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07068873 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07068873 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07068873 frs-bus:SmallEntities 2022-12-01 2023-11-30 07068873 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07068873 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07068873 frs-bus:Director1 2022-12-01 2023-11-30 07068873 frs-bus:Director1 2022-11-30 07068873 frs-bus:Director1 2023-11-30 07068873 frs-countries:EnglandWales 2022-12-01 2023-11-30 07068873 2021-11-30 07068873 2022-11-30 07068873 2021-12-01 2022-11-30 07068873 frs-core:CurrentFinancialInstruments 2022-11-30 07068873 frs-core:ShareCapital 2022-11-30 07068873 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07068873
MGMR LTD
Financial Statements
For The Year Ended 30 November 2023
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07068873
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,793 5,098
3,793 5,098
Creditors: Amounts Falling Due Within One Year 5 (5,460 ) (6,535 )
NET CURRENT ASSETS (LIABILITIES) (1,667 ) (1,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,667 ) (1,437 )
NET LIABILITIES (1,667 ) (1,437 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,668 ) (1,438 )
SHAREHOLDERS' FUNDS (1,667) (1,437)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Anastasia Treasure
Director
11/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MGMR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07068873 . The registered office is 14 Cornwallis Road, Edmonton, LONDON, N9 0JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 3,793 5,098
3,793 5,098
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 18 18
Corporation tax 5,213 5,238
Accruals and deferred income 230 1,280
5,460 6,535
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Anastasia Treasure 5,098 - - - 3,793
The above loan is unsecured, interest free and repayable on demand.
Page 2