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 07546244 Mr John Wainwright Mrs Andrea Wainwright Mrs Andrea Wainwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07546244 2023-02-28 07546244 2024-02-29 07546244 2023-03-01 2024-02-29 07546244 frs-core:CurrentFinancialInstruments 2024-02-29 07546244 frs-core:Non-currentFinancialInstruments 2024-02-29 07546244 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07546244 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07546244 frs-bus:Micro-entities 2023-03-01 2024-02-29 07546244 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07546244 frs-bus:Director1 2023-03-01 2024-02-29 07546244 frs-bus:Director2 2023-03-01 2024-02-29 07546244 frs-bus:Director2 2023-02-28 07546244 frs-bus:Director2 2024-02-29 07546244 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 07546244 2022-02-28 07546244 2023-02-28 07546244 2022-03-01 2023-02-28 07546244 frs-core:CurrentFinancialInstruments 2023-02-28 07546244 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07546244
Magicpics UK Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Profit Guide Accountants Ltd
Chartered Accountants
7 North Road
Great Yeldham
Halstead
CO9 4QA
Balance Sheet
Registered number: 07546244
2024 2023
£ £
Fixed assets 1,400 567
Current assets 5,858 5,178
Creditors: Amounts Falling Due Within One Year (19,365 ) (13,685 )
NET CURRENT LIABILITIES (13,507 ) (8,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,107 ) (7,940 )
Creditors: Amounts Falling After More Than One Year (4,835 ) (8,731 )
Accruals and deferred income (1,135 ) (1,244 )
NET LIABILITIES (18,077 ) (17,915 )
CAPITAL AND RESERVES (18,077 ) (17,915 )

Notes

1. General Information
Magicpics UK Limited Registered number 07546244 is a limited by shares company incorporated in England & Wales. The Registered Office is The Springs, 7 North Road, Great Yeldham, Halstead, CO9 4QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 John Wainwright 1,733 53,230 54,787 - 176
The above loan is unsecured and repayable on demand with interest charged at the official interest rate.
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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
Mrs Andrea Wainwright
Director
21 November 2024