Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11661911 Mr Alex Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11661911 2023-02-28 11661911 2024-02-28 11661911 2023-03-01 2024-02-28 11661911 frs-core:ShareCapital 2024-02-28 11661911 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11661911 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11661911 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11661911 frs-bus:SmallEntities 2023-03-01 2024-02-28 11661911 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11661911 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11661911 frs-bus:Director1 2023-03-01 2024-02-28 11661911 frs-countries:EnglandWales 2023-03-01 2024-02-28 11661911 2022-02-28 11661911 2023-02-28 11661911 2022-03-01 2023-02-28 11661911 frs-core:ShareCapital 2023-02-28 11661911 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11661911
Miglico Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Miglico Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11661911
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 721,668 562,852
721,668 562,852
Creditors: Amounts Falling Due Within One Year 5 (103,115 ) (144,838 )
NET CURRENT ASSETS (LIABILITIES) 618,553 418,014
TOTAL ASSETS LESS CURRENT LIABILITIES 618,553 418,014
NET ASSETS 618,553 418,014
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 618,453 417,914
SHAREHOLDERS' FUNDS 618,553 418,014
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
28/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miglico Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11661911 . The registered office is 17 Barmouth Road, London, SW18 2DT.
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: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Amounts owed by group undertakings 721,668 562,852
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 103,115 144,838
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2