Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05356582 Mr Simon Sperrin Mr Stephen Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05356582 2023-04-30 05356582 2024-04-30 05356582 2023-05-01 2024-04-30 05356582 frs-core:CurrentFinancialInstruments 2024-04-30 05356582 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05356582 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05356582 frs-bus:Micro-entities 2023-05-01 2024-04-30 05356582 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05356582 frs-bus:Director1 2023-05-01 2024-04-30 05356582 frs-bus:Director2 2023-05-01 2024-04-30 05356582 2022-04-30 05356582 2023-04-30 05356582 2022-05-01 2023-04-30 05356582 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05356582
Magna Carta Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 05356582
2024 2023
£ £
Fixed assets 9,772 10,674
Current assets 164,731 150,519
Prepayments and accrued income 2,404 2,000
Creditors: Amounts Falling Due Within One Year (57,735 ) (60,936 )
NET CURRENT ASSETS 109,400 91,583
TOTAL ASSETS LESS CURRENT LIABILITIES 119,172 102,257
Accruals and deferred income (1,155 ) (1,100 )
NET ASSETS 118,017 101,157
CAPITAL AND RESERVES 118,017 101,157

Notes

1. General Information
Magna Carta Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05356582 . The registered office is 350 Hykeham Road , Lincoln, LN6 8BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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 Stephen Bell
Director
05/07/2024