Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12343387 Mr Man Chan Mrs Vanessa Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12343387 2022-12-31 12343387 2023-12-31 12343387 2023-01-01 2023-12-31 12343387 frs-core:CurrentFinancialInstruments 2023-12-31 12343387 frs-core:Non-currentFinancialInstruments 2023-12-31 12343387 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12343387 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12343387 frs-bus:Micro-entities 2023-01-01 2023-12-31 12343387 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12343387 frs-bus:Director1 2023-01-01 2023-12-31 12343387 frs-bus:Director2 2023-01-01 2023-12-31 12343387 2021-12-31 12343387 2022-12-31 12343387 2022-01-01 2022-12-31 12343387 frs-core:CurrentFinancialInstruments 2022-12-31 12343387 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12343387
Mahogany Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12343387
2023 2022
£ £
Fixed assets 14,057 17,903
Current assets 160,681 176,014
Prepayments and accrued income 8,773 9,012
Creditors: Amounts Falling Due Within One Year (59,806 ) (109,452 )
NET CURRENT ASSETS 109,648 75,574
TOTAL ASSETS LESS CURRENT LIABILITIES 123,705 93,477
Creditors: Amounts Falling After More Than One Year (5,000 ) (11,000 )
Accruals and deferred income (3,138 ) -
NET ASSETS 115,567 82,477
CAPITAL AND RESERVES 115,567 82,477

Notes

1. General Information
Mahogany Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12343387 . The registered office is 132 Bellegrove Road, Welling, DA16 3QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 7)
8 7
For the year ending 31 December 2023 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 Man Chan
Director
20/08/2024