Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08652384 Mr M A Gwilliam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08652384 2023-04-30 08652384 2024-04-30 08652384 2023-05-01 2024-04-30 08652384 frs-core:CurrentFinancialInstruments 2024-04-30 08652384 frs-core:Non-currentFinancialInstruments 2024-04-30 08652384 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08652384 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08652384 frs-bus:Micro-entities 2023-05-01 2024-04-30 08652384 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08652384 frs-bus:Director1 2023-05-01 2024-04-30 08652384 2022-04-30 08652384 2023-04-30 08652384 2022-05-01 2023-04-30 08652384 frs-core:CurrentFinancialInstruments 2023-04-30 08652384 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08652384
MG Energy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of MG Energy Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MG Energy Limited for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MG Energy Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MG Energy Limited and state those matters that we have agreed to state to the director of MG Energy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MG Energy Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that MG Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MG Energy Limited . You consider that MG Energy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MG Energy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
31/01/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 08652384
2024 2023
£ £
Current assets (3,856 ) 1,844
Prepayments and accrued income - 100
Creditors: Amounts Falling Due Within One Year (3,239 ) (3,750 )
NET CURRENT LIABILITIES (7,095 ) (1,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,095 ) (1,806 )
Creditors: Amounts Falling After More Than One Year (2,167 ) (4,167 )
Accruals and deferred income (1,605 ) (1,200 )
NET LIABILITIES (10,867 ) (7,173 )
CAPITAL AND RESERVES (10,867 ) (7,173 )

Notes

1. General Information
MG Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08652384 . The registered office is Estate Office, New Dunn Business Park, Sling, Coleford, Gloucestershire, GL16 8JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 M A Gwilliam
Director
31/01/2025