Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI622587 Mrs Eileen McGirr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622587 2023-01-31 NI622587 2024-01-31 NI622587 2023-02-01 2024-01-31 NI622587 frs-core:CurrentFinancialInstruments 2024-01-31 NI622587 frs-core:Non-currentFinancialInstruments 2024-01-31 NI622587 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI622587 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI622587 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI622587 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI622587 frs-bus:Director1 2023-02-01 2024-01-31 NI622587 2022-01-31 NI622587 2023-01-31 NI622587 2022-02-01 2023-01-31 NI622587 frs-core:CurrentFinancialInstruments 2023-01-31 NI622587 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI622587
M G Quarry Plant Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: NI622587
2024 2023
£ £
Fixed assets 18,799 18,420
Current assets 49,889 41,188
Creditors: Amounts Falling Due Within One Year (38,646 ) (40,536 )
NET CURRENT ASSETS 11,243 652
TOTAL ASSETS LESS CURRENT LIABILITIES 30,042 19,072
Creditors: Amounts Falling After More Than One Year (18,612 ) (16,723 )
Accruals and deferred income (1,670 ) (1,670 )
NET ASSETS 9,760 679
CAPITAL AND RESERVES 9,760 679

Notes

1. General Information
M G Quarry Plant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622587 . The registered office is 8 Lambfield Crescent, Dungannon, Co. Tyrone, BT71 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 6)
3 6
For the year ending 31 January 2024 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 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
Mrs Eileen McGirr
Director
3rd October 2024