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 NI037189 Mr Simon Magrath Mrs Gillian Magrath Mr John Magrath Mr John Magrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI037189 2023-02-28 NI037189 2024-02-29 NI037189 2023-03-01 2024-02-29 NI037189 frs-core:CurrentFinancialInstruments 2024-02-29 NI037189 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI037189 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI037189 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI037189 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI037189 frs-bus:Director1 2023-03-01 2024-02-29 NI037189 frs-bus:Director2 2023-03-01 2024-02-29 NI037189 frs-bus:Director3 2023-03-01 2024-02-29 NI037189 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 NI037189 2022-02-28 NI037189 2023-02-28 NI037189 2022-03-01 2023-02-28 NI037189 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI037189
J and G Magrath Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI037189
2024 2023
£ £
Fixed assets 1,944 2,431
Current assets 5,985 4,599
Prepayments and accrued income 2,754 3,489
Creditors: Amounts Falling Due Within One Year (25,500 ) (19,977 )
NET CURRENT LIABILITIES (16,761 ) (11,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,817 ) (9,458 )
Accruals and deferred income (1,320 ) (1,200 )
NET LIABILITIES (16,137 ) (10,658 )
CAPITAL AND RESERVES (16,137 ) (10,658 )

Notes

1. General Information
J and G Magrath Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI037189 . The registered office is 21 Sharman Park, Belfast, BT9 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Simon Magrath
Director
Mrs Gillian Magrath
Director
Mr John Magrath
Director
12 September 2024