Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07520752 Mr Jason Wiseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07520752 2023-02-28 07520752 2024-02-28 07520752 2023-03-01 2024-02-28 07520752 frs-core:CurrentFinancialInstruments 2024-02-28 07520752 frs-core:Non-currentFinancialInstruments 2024-02-28 07520752 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07520752 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07520752 frs-bus:Micro-entities 2023-03-01 2024-02-28 07520752 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07520752 frs-bus:Director1 2023-03-01 2024-02-28 07520752 2022-02-28 07520752 2023-02-28 07520752 2022-03-01 2023-02-28 07520752 frs-core:CurrentFinancialInstruments 2023-02-28 07520752 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07520752
Magic Numbers (UK) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Magic Numbers (UK) Limited
Balance Sheet
Registered number: 07520752
2024 2023
£ £
Fixed assets 13,797 51,333
Current assets 7,265 3,295
Creditors: Amounts Falling Due Within One Year (47,087 ) (4,720 )
NET CURRENT LIABILITIES (39,822 ) (1,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,025 ) 49,908
Creditors: Amounts Falling After More Than One Year (11,265 ) (12,166 )
NET (LIABILITIES)/ASSETS (37,290 ) 37,742
CAPITAL AND RESERVES (37,290 ) 37,742

Notes

1. General Information
Magic Numbers (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07520752 . The registered office is Offices B Crown House, 28 Winchester Road, Romsey, Hampshire, SO51 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 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 Jason Wiseman
Director
30/11/2024