Acorah Software Products - Accounts Production 16.1.300 false true true 31 December 2023 1 July 2022 false 1 January 2024 31 December 2024 31 December 2024 08429480 Mr Ian Barren Mrs Nicola Guest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08429480 2023-12-31 08429480 2024-12-31 08429480 2024-01-01 2024-12-31 08429480 frs-core:CurrentFinancialInstruments 2024-12-31 08429480 frs-core:ShareCapital 2024-12-31 08429480 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08429480 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08429480 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08429480 frs-bus:SmallEntities 2024-01-01 2024-12-31 08429480 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08429480 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08429480 frs-bus:Director1 2024-01-01 2024-12-31 08429480 frs-bus:Director2 2024-01-01 2024-12-31 08429480 frs-core:CurrentFinancialInstruments 1 2024-12-31 08429480 frs-countries:EnglandWales 2024-01-01 2024-12-31 08429480 2022-06-30 08429480 2023-12-31 08429480 2022-07-01 2023-12-31 08429480 frs-core:CurrentFinancialInstruments 2023-12-31 08429480 frs-core:ShareCapital 2023-12-31 08429480 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08429480 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 08429480
The Magnetic Glass Wipeboard Company Limited
Financial Statements
For The Year Ended 31 December 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08429480
31 December 2024 31 December 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,117 ) (1,678 )
NET CURRENT ASSETS (LIABILITIES) (2,117 ) (1,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,117 ) (1,678 )
NET LIABILITIES (2,117 ) (1,678 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,217 ) (1,778 )
SHAREHOLDERS' FUNDS (2,117) (1,678)
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Barren
Director
18/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Magnetic Glass Wipeboard Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08429480 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been  prepared on a going concern basis which assumes the continued support of the company's directors and its parent company. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 360 300
Amounts owed to group undertakings & undertakings in which the company has a participating interest 1,178 799
Directors' loan accounts 579 579
2,117 1,678
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
As at the balance sheet date £1,178 (2023: £799) was owed to Squiggle Glass Limited, the parent company of The Magnetic Glass Wipeboard Company Limited. 
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