Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03836919 Mr B J Rainbow Mr P C Moore Mr R M Jackson Mr J G Walker Mr R C Muir Mr B C Foad Mr R A Goodman Mr H C Hooper Dr N Ford Mr R M Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03836919 2023-09-30 03836919 2024-09-30 03836919 2023-10-01 2024-09-30 03836919 frs-core:CurrentFinancialInstruments 2024-09-30 03836919 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 03836919 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03836919 frs-bus:Micro-entities 2023-10-01 2024-09-30 03836919 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03836919 frs-bus:Director1 2023-10-01 2024-09-30 03836919 frs-bus:Director2 2023-10-01 2024-09-30 03836919 frs-bus:Director3 2023-10-01 2024-09-30 03836919 frs-bus:Director4 2023-10-01 2024-09-30 03836919 frs-bus:Director5 2023-10-01 2024-09-30 03836919 frs-bus:Director6 2023-10-01 2024-09-30 03836919 frs-bus:Director7 2023-10-01 2024-09-30 03836919 frs-bus:Director8 2023-10-01 2024-09-30 03836919 frs-bus:Director9 2023-10-01 2024-09-30 03836919 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03836919 2022-09-30 03836919 2023-09-30 03836919 2022-10-01 2023-09-30 03836919 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03836919
The M.G. Octagon Car Club Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 03836919
2024 2023
£ £
Fixed assets - 1,500
Current assets 212,128 221,083
Prepayments and accrued income 2,504 2,785
Creditors: Amounts Falling Due Within One Year (7,956 ) (7,342 )
NET CURRENT ASSETS 206,676 216,526
TOTAL ASSETS LESS CURRENT LIABILITIES 206,676 218,026
Accruals and deferred income (14,008 ) (14,118 )
NET ASSETS 192,668 203,908
RESERVES 192,668 203,908

Notes

1. General Information
The M.G. Octagon Car Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03836919 . The registered office is Sparkenhoe Business Centre, Sparkenhoe House, Southfield Road, Hinckley, LE10 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 13)
12 13
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 30 September 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 R M Jackson
Director
27th February 2025