Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 22 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13865421 Mr Craig Jantzen Mr Richard Stacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13865421 2023-01-31 13865421 2024-01-31 13865421 2023-02-01 2024-01-31 13865421 frs-core:ShareCapital 2024-01-31 13865421 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13865421 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13865421 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13865421 frs-bus:SmallEntities 2023-02-01 2024-01-31 13865421 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13865421 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13865421 frs-bus:Director1 2023-02-01 2024-01-31 13865421 frs-bus:Director2 2023-02-01 2024-01-31 13865421 frs-countries:EnglandWales 2023-02-01 2024-01-31 13865421 2022-01-21 13865421 2023-01-31 13865421 2022-01-22 2023-01-31 13865421 frs-core:ShareCapital 2023-01-31 13865421 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13865421
MCR Investment Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13865421
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 294
Cash at bank and in hand 7 1
7 295
Creditors: Amounts Falling Due Within One Year 5 (206 ) -
NET CURRENT ASSETS (LIABILITIES) (199 ) 295
TOTAL ASSETS LESS CURRENT LIABILITIES (199 ) 295
NET (LIABILITIES)/ASSETS (199 ) 295
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (499 ) (5 )
SHAREHOLDERS' FUNDS (199) 295
For the year ending 31 January 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 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 Craig Jantzen
Director
31st October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MCR Investment Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13865421 . The registered office is 16 Longton Avenue, Lowton, Warrington, WA3 2RP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Other debtors - 294
5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 206 -
6. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2