Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01231513 Ms D McTavish Mrs G Riddell Mrs T Wicks Mrs G Riddell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01231513 2023-09-30 01231513 2024-09-30 01231513 2023-10-01 2024-09-30 01231513 frs-core:CurrentFinancialInstruments 2024-09-30 01231513 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01231513 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01231513 frs-bus:Micro-entities 2023-10-01 2024-09-30 01231513 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01231513 frs-bus:Director1 2023-10-01 2024-09-30 01231513 frs-bus:Director2 2023-10-01 2024-09-30 01231513 frs-bus:Director3 2023-10-01 2024-09-30 01231513 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01231513 2022-09-30 01231513 2023-09-30 01231513 2022-10-01 2023-09-30 01231513 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01231513
M. G. Riddell Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 01231513
2024 2023
£ £
Fixed assets 1,084,292 1,084,292
Current assets 71,225 58,658
Creditors: Amounts Falling Due Within One Year (11,881 ) (11,129 )
NET CURRENT ASSETS 59,344 47,529
TOTAL ASSETS LESS CURRENT LIABILITIES 1,143,636 1,131,821
Accruals and deferred income (708 ) (708 )
NET ASSETS 1,142,928 1,131,113
CAPITAL AND RESERVES 1,142,928 1,131,113

Notes

1. General Information
M. G. Riddell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01231513 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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
Mrs G Riddell
Director
7 January 2025