Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13373477 Mr Jack Stephens Mrs Jennifer Besga Rosales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13373477 2023-05-31 13373477 2024-05-31 13373477 2023-06-01 2024-05-31 13373477 frs-core:CurrentFinancialInstruments 2024-05-31 13373477 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13373477 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13373477 frs-bus:Micro-entities 2023-06-01 2024-05-31 13373477 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13373477 frs-bus:Director1 2023-06-01 2024-05-31 13373477 frs-bus:Director1 2023-05-31 13373477 frs-bus:Director1 2024-05-31 13373477 frs-bus:Director2 2023-06-01 2024-05-31 13373477 2022-05-31 13373477 2023-05-31 13373477 2022-06-01 2023-05-31 13373477 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13373477
Magpie Inventory Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13373477
2024 2023
£ £
Current assets 7,045 1,563
Prepayments and accrued income 20 -
Creditors: Amounts Falling Due Within One Year (6,674 ) (1,437 )
NET CURRENT ASSETS 391 126
TOTAL ASSETS LESS CURRENT LIABILITIES 391 126
NET ASSETS 391 126
CAPITAL AND RESERVES 391 126

Notes

1. General Information
Magpie Inventory Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13373477 . The registered office is 91 Bishop Road, Bristol, BS7 8LX.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jack Stephens 949 5,500 949 - 5,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Jack Stephens
Director
12/11/2024