Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC393564 Mr Graham Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393564 2023-03-31 SC393564 2024-03-31 SC393564 2023-04-01 2024-03-31 SC393564 frs-core:CurrentFinancialInstruments 2024-03-31 SC393564 frs-core:Non-currentFinancialInstruments 2024-03-31 SC393564 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC393564 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC393564 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC393564 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC393564 frs-bus:Director1 2023-04-01 2024-03-31 SC393564 2022-03-31 SC393564 2023-03-31 SC393564 2022-04-01 2023-03-31 SC393564 frs-core:CurrentFinancialInstruments 2023-03-31 SC393564 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC393564
M&G's On The Road Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Angus Accountancy Ltd
Chartered Certified Accountants
5a Dishlandtown St
Arbroath
Angus
DD11 1QX
Balance Sheet
Registered number: SC393564
2024 2023
£ £
Fixed assets 36,211 54,320
Current assets 2,035 3,568
Creditors: Amounts Falling Due Within One Year (97,021 ) (70,077 )
NET CURRENT LIABILITIES (94,986 ) (66,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,775 ) (12,189 )
Creditors: Amounts Falling After More Than One Year (33,505 ) (53,365 )
NET LIABILITIES (92,280 ) (65,554 )
CAPITAL AND RESERVES (92,280 ) (65,554 )

Notes

1. General Information
M&G's On The Road Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC393564 . The registered office is 104 Linefield Road, Carnoustie, Angus, DD7 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 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 Graham Moore
Director
11/09/2024