Acorah Software Products - Accounts Production 15.0.600 false true false 1 January 2022 31 December 2023 31 December 2023 14543290 Mr Brendan Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14543290 2021-12-31 14543290 2023-12-31 14543290 2022-01-01 2023-12-31 14543290 frs-core:CurrentFinancialInstruments 2023-12-31 14543290 frs-core:ShareCapital 2023-12-31 14543290 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2023-12-31 14543290 frs-bus:FilletedAccounts 2022-01-01 2023-12-31 14543290 frs-bus:SmallEntities 2022-01-01 2023-12-31 14543290 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2023-12-31 14543290 frs-bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-12-31 14543290 frs-core:UnlistedNon-exchangeTraded 2023-12-31 14543290 frs-core:UnlistedNon-exchangeTraded 2021-12-31 14543290 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 14543290 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 14543290 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 14543290 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 14543290 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 14543290 frs-bus:Director1 2022-01-01 2023-12-31 14543290 frs-countries:EnglandWales 2022-01-01 2023-12-31
Registered number: 14543290
MGJ Trading Ltd
Unaudited Financial Statements
For the Period 1 January 2022 to 31 December 2023
JENNIFER M RICHARDSON LIMITED
32 Station Road
Rainham
Gillingham
Kent
ME8 7PH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14543290
31 December 2023
Notes £ £
FIXED ASSETS
Investments 3 202
202
Creditors: Amounts Falling Due Within One Year 4 (102 )
NET CURRENT ASSETS (LIABILITIES) (102 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 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
Mr Brendan Cullen
Director
15/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Investments
Unlisted
£
Cost
As at 1 January 2022 -
Additions 202
As at 31 December 2023 202
Provision
As at 1 January 2022 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 202
As at 1 January 2022 -
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Director's loan account 102
102
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
6. General Information
MGJ Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14543290 . The registered office is 32 Station Road, Rainham, Gillingham, Kent, ME8 7PH.
Page 2