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 09304289 Mr M Georgakopoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09304289 2022-11-30 09304289 2023-11-30 09304289 2022-12-01 2023-11-30 09304289 frs-core:CurrentFinancialInstruments 2023-11-30 09304289 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09304289 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09304289 frs-bus:Micro-entities 2022-12-01 2023-11-30 09304289 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09304289 frs-bus:Director1 2022-12-01 2023-11-30 09304289 2021-11-30 09304289 2022-11-30 09304289 2021-12-01 2022-11-30 09304289 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09304289
MG Consulting & Analytics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of MG Consulting & Analytics Limited For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MG Consulting & Analytics Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of MG Consulting & Analytics Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MG Consulting & Analytics Limited and state those matters that we have agreed to state to the director of MG Consulting & Analytics Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MG Consulting & Analytics Limited and its director as a body for our work or for this report.
It is your duty to ensure that MG Consulting & Analytics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MG Consulting & Analytics Limited . You consider that MG Consulting & Analytics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MG Consulting & Analytics Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29 August 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 09304289
2023 2022
£ £
Current assets 14,183 15,408
Creditors: Amounts Falling Due Within One Year - (10 )
NET CURRENT ASSETS 14,183 15,398
TOTAL ASSETS LESS CURRENT LIABILITIES 14,183 15,398
Accruals and deferred income (300 ) (240 )
NET ASSETS 13,883 15,158
CAPITAL AND RESERVES 13,883 15,158

Notes

1. General Information
MG Consulting & Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09304289 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 M Georgakopoulos
Director
29 August 2024
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