smallAccCompHo_0921.xslt
Company Registration No. 06907882 (England and Wales)
MGMT GROUP LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

MGMT GROUP LTD

Financial Statements for the period ending 31 March 2024

MGMT GROUP LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
MGMT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 06907882.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MGMT GROUP LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 10
2023 10
4. Principal Activity
Agency related services to boats visiting the UK

MGMT GROUP LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2023 21,291 - 21,291
Additions - - -
Disposals - - -
Revaluations (10,645) - (10,645)
At 31/03/2024 10,646 - 10,646
Amortisation
At 01/04/2023 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/03/2024 10,646 - 10,646
At 31/03/2023 21,291 - 21,291
6. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2023 12,967 41,687 - 16,538 71,192
Additions 566 75,742 149 15,174 91,631
Disposals - (4,067) - (2,928) (6,995)
At 31/03/2024 13,533 113,362 149 28,784 155,828
Depreciation
At 01/04/2023 764 10,263 - 6,579 17,606
Charge for the year 2,766 20,786 29 8,239 31,820
Disposals - (6,900) - (994) (7,894)
At 31/03/2024 3,530 24,149 29 13,824 41,532
Net Book Value
At 31/03/2024 10,003 89,213 120 14,960 114,296
At 31/03/2023 12,203 31,424 - 9,959 53,586