Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11325374 Miss Lyndsay Greenall Mr Simon Munn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11325374 2023-04-30 11325374 2024-04-30 11325374 2023-05-01 2024-04-30 11325374 frs-core:CurrentFinancialInstruments 2024-04-30 11325374 frs-core:Non-currentFinancialInstruments 2024-04-30 11325374 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11325374 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11325374 frs-bus:Micro-entities 2023-05-01 2024-04-30 11325374 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11325374 frs-bus:Director1 2023-05-01 2024-04-30 11325374 frs-bus:Director2 2023-05-01 2024-04-30 11325374 2022-04-30 11325374 2023-04-30 11325374 2022-05-01 2023-04-30 11325374 frs-core:CurrentFinancialInstruments 2023-04-30 11325374 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11325374
M Group (Cumbria) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11325374
2024 2023
£ £
Fixed assets 23,945 7,979
Current assets 34,995 94,723
Prepayments and accrued income 189 189
Creditors: Amounts Falling Due Within One Year (136,753 ) (182,790 )
NET CURRENT LIABILITIES (101,569 ) (87,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,624 ) (79,899 )
Creditors: Amounts Falling After More Than One Year (8,698 ) (16,656 )
Accruals and deferred income (1,799 ) (2,314 )
NET LIABILITIES (88,121 ) (98,869 )
CAPITAL AND RESERVES (88,121 ) (98,869 )

Notes

1. General Information
M Group (Cumbria) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11325374 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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For the year ending 30 April 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 Simon Munn
Director
17 January 2025