Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12252192 Mr Matthew Harvey Mrs Rebecca Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12252192 2022-10-31 12252192 2023-10-31 12252192 2022-11-01 2023-10-31 12252192 frs-core:CurrentFinancialInstruments 2023-10-31 12252192 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12252192 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12252192 frs-bus:Micro-entities 2022-11-01 2023-10-31 12252192 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12252192 frs-bus:Director1 2022-11-01 2023-10-31 12252192 frs-bus:Director2 2022-11-01 2023-10-31 12252192 2021-10-31 12252192 2022-10-31 12252192 2021-11-01 2022-10-31 12252192 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12252192
Magenta Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Company Information
Directors Mr Matthew Harvey
Mrs Rebecca Harvey
Company Number 12252192
Registered Office 1 The Copse
29b Saxonbury Road
Bournemouth
Dorset
BH6 5FL
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
Page 1
Balance Sheet
Registered number: 12252192
2023 2022
£ £
Current assets 172,682 181,319
Creditors: Amounts Falling Due Within One Year (1 ) (6,975 )
NET CURRENT ASSETS 172,681 174,344
TOTAL ASSETS LESS CURRENT LIABILITIES 172,681 174,344
Accruals and deferred income (480 ) -
NET ASSETS 172,201 174,344
CAPITAL AND RESERVES 172,201 174,344

Notes

1. General Information
Magenta Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252192 . The registered office is 1 The Copse, 29b Saxonbury Road, Bournemouth, Dorset, BH6 5FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Loans
Included in current assets is an interest free loan which is repayable on demand from a company in which the shareholder has a controlling interest amounting to £147,693.
For the year ending 31 October 2023 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
Mr Matthew Harvey
Director
08/07/2024