Acorah Software Products - Accounts Production 14.6.300 false true false 1 March 2023 28 February 2024 28 February 2024 11055182 Mr Alex Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11055182 2023-02-28 11055182 2024-02-28 11055182 2023-03-01 2024-02-28 11055182 frs-core:CurrentFinancialInstruments 2024-02-28 11055182 frs-core:ComputerEquipment 2024-02-28 11055182 frs-core:ComputerEquipment 2023-03-01 2024-02-28 11055182 frs-core:ComputerEquipment 2023-02-28 11055182 frs-core:FurnitureFittings 2023-03-01 2024-02-28 11055182 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-28 11055182 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 11055182 frs-core:MotorVehicles 2023-03-01 2024-02-28 11055182 frs-core:PlantMachinery 2024-02-28 11055182 frs-core:PlantMachinery 2023-03-01 2024-02-28 11055182 frs-core:PlantMachinery 2023-02-28 11055182 frs-core:ShareCapital 2024-02-28 11055182 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11055182 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11055182 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11055182 frs-bus:SmallEntities 2023-03-01 2024-02-28 11055182 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11055182 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11055182 frs-bus:Director1 2023-03-01 2024-02-28 11055182 frs-countries:EnglandWales 2023-03-01 2024-02-28
Registered number: 11055182
Miglico Investments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Miglico Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11055182
2024
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 98,001
98,001
Creditors: Amounts Falling Due Within One Year 6 (97,779 )
NET CURRENT ASSETS (LIABILITIES) 222
TOTAL ASSETS LESS CURRENT LIABILITIES 222
NET ASSETS 222
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account 212
SHAREHOLDERS' FUNDS 222
For the year ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alex Marshall
Director
29/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miglico Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11055182 . The registered office is 10 Oakwood Drive, Prestbury, Macclesfield, SK10 4HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Leasehold No Depreciation
Plant & Machinery No Depreciation
Motor Vehicles No Depreciation
Fixtures & Fittings No Depreciation
Computer Equipment No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 660 5 665
As at 28 February 2024 660 5 665
Depreciation
As at 1 March 2023 660 5 665
As at 28 February 2024 660 5 665
Net Book Value
As at 28 February 2024 - - -
As at 1 March 2023 - - -
5. Debtors
2024
£
Due within one year
Amounts owed by group undertakings 98,001
6. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to group undertakings 97,779
Page 2
Page 3
7. Share Capital
2024
£
Allotted, Called up and fully paid 10
Page 3