Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 17 May 2023 31 May 2024 31 May 2024 14875070 Mr P Gowland Ms R Melvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14875070 2023-05-16 14875070 2024-05-31 14875070 2023-05-17 2024-05-31 14875070 frs-core:CurrentFinancialInstruments 2024-05-31 14875070 frs-core:Non-currentFinancialInstruments 2024-05-31 14875070 frs-bus:PrivateLimitedCompanyLtd 2023-05-17 2024-05-31 14875070 frs-bus:FilletedAccounts 2023-05-17 2024-05-31 14875070 frs-bus:Micro-entities 2023-05-17 2024-05-31 14875070 frs-bus:AuditExempt-NoAccountantsReport 2023-05-17 2024-05-31 14875070 frs-bus:Director1 2023-05-17 2024-05-31 14875070 frs-bus:Director2 2023-05-17 2024-05-31
Registered number: 14875070
M & G Lumley Ltd
Unaudited Financial Statements
For the Period 17 May 2023 to 31 May 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 14875070
31 May 2024
£
Fixed assets 4,048
Current assets 22,768
Prepayments and accrued income 124
Creditors: Amounts Falling Due Within One Year (21,252 )
NET CURRENT ASSETS 1,640
TOTAL ASSETS LESS CURRENT LIABILITIES 5,688
Creditors: Amounts Falling After More Than One Year (3,659 )
Accruals and deferred income (2,270 )
NET LIABILITIES (241 )
CAPITAL AND RESERVES (241 )

Notes

1. General Information
M & G Lumley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14875070 . The registered office is 1 Minsterley, Great Lumley, Chester Le Street, England, DH3 4NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 31 May 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
Ms R Melvin
Director
10/02/2025