Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 May 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07220416 E C Victor S I Da Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07220416 2023-03-31 07220416 2024-03-31 07220416 2023-04-01 2024-03-31 07220416 frs-core:CurrentFinancialInstruments 2024-03-31 07220416 frs-core:Non-currentFinancialInstruments 2024-03-31 07220416 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07220416 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07220416 frs-bus:Micro-entities 2023-04-01 2024-03-31 07220416 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07220416 frs-bus:Director1 2023-04-01 2024-03-31 07220416 frs-bus:Director1 2023-03-31 07220416 frs-bus:Director1 2024-03-31 07220416 frs-bus:Director2 2023-04-01 2024-03-31 07220416 frs-bus:Director2 2023-03-31 07220416 frs-bus:Director2 2024-03-31 07220416 2022-04-30 07220416 2023-03-31 07220416 2022-05-01 2023-03-31 07220416 frs-core:CurrentFinancialInstruments 2023-03-31 07220416 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07220416
The Magnolia Room Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07220416
31 March 2024 31 March 2023
£ £
Current assets 38,559 39,607
Prepayments and accrued income 1,042 -
Creditors: Amounts Falling Due Within One Year (36,163 ) (32,123 )
NET CURRENT ASSETS 3,438 7,484
TOTAL ASSETS LESS CURRENT LIABILITIES 3,438 7,484
Creditors: Amounts Falling After More Than One Year (3,285 ) (7,317 )
NET ASSETS 153 167
CAPITAL AND RESERVES 153 167

Notes

1. General Information
The Magnolia Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07220416 . The registered office is 32 Lower Richmond Road, Putney, London, SW15 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following directors loans:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
E C Victor (7,294 ) 6,058 - - (1,236 )
S I Da Silva (4,574 ) 4,408 - - (166 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
E C Victor
Director
16 October 2024