Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11795835 Mr Matthew Graves Mrs Rebecca Graves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11795835 2023-01-31 11795835 2024-01-31 11795835 2023-02-01 2024-01-31 11795835 frs-core:CurrentFinancialInstruments 2024-01-31 11795835 frs-core:Non-currentFinancialInstruments 2024-01-31 11795835 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11795835 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11795835 frs-bus:Micro-entities 2023-02-01 2024-01-31 11795835 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11795835 frs-bus:Director1 2023-02-01 2024-01-31 11795835 frs-bus:Director2 2023-02-01 2024-01-31 11795835 2022-01-31 11795835 2023-01-31 11795835 2022-02-01 2023-01-31 11795835 frs-core:CurrentFinancialInstruments 2023-01-31 11795835 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11795835
Mrg Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11795835
2024 2023
£ £
Current assets 106,644 104,639
Creditors: Amounts Falling Due Within One Year (67,439 ) (59,690 )
NET CURRENT ASSETS 39,205 44,949
TOTAL ASSETS LESS CURRENT LIABILITIES 39,205 44,949
Creditors: Amounts Falling After More Than One Year (38,355 ) (43,332 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 130 897
CAPITAL AND RESERVES 130 897

Notes

1. General Information
Mrg Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11795835 . The registered office is Nightingale House, Main Road, Church Village, Pontypridd, CF38 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Mr & Mrs Graves.
B/fwd £5,295
Advanced £64,025
Repaid £43,000 
C/fwd £26,319
The above loan is unsecured and repayable on demand.
The balance was repaid within 9 months and 1 day of the year end date. 
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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 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 Matthew Graves
Director
9 January 2025