Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC654788 Mr Michael Bedwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC654788 2023-02-28 SC654788 2024-02-29 SC654788 2023-03-01 2024-02-29 SC654788 frs-core:CurrentFinancialInstruments 2024-02-29 SC654788 frs-core:Non-currentFinancialInstruments 2024-02-29 SC654788 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC654788 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC654788 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC654788 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC654788 frs-bus:Director1 2023-03-01 2024-02-29 SC654788 frs-bus:Director1 2023-02-28 SC654788 frs-bus:Director1 2024-02-29 SC654788 2022-02-28 SC654788 2023-02-28 SC654788 2022-03-01 2023-02-28 SC654788 frs-core:CurrentFinancialInstruments 2023-02-28 SC654788 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC654788
Magic Mike Electrical Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC654788
2024 2023
£ £
Fixed assets 4,758 1,876
Current assets 72,813 47,478
Prepayments and accrued income 975 554
Creditors: Amounts Falling Due Within One Year (75,273 ) (40,374 )
NET CURRENT ASSETS (LIABILITIES) (1,485 ) 7,658
TOTAL ASSETS LESS CURRENT LIABILITIES 3,273 9,534
Creditors: Amounts Falling After More Than One Year (11,665 ) (9,482 )
Accruals and deferred income (120 ) -
NET (LIABILITIES)/ASSETS (8,512 ) 52
CAPITAL AND RESERVES (8,512 ) 52

Notes

1. General Information
Magic Mike Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC654788 . The registered office is 66 Merlin Drive, Dunfermline, Fife, KY11 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Michael Bedwell 28,464 (17,675 ) 39,951 - 50,740
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Michael Bedwell
Director
4th October 2024