Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07726546 Mr Richard Frank Jon Herbert Mr Bernard Frank Herbert Mrs Grace Dowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07726546 2023-06-30 07726546 2024-06-30 07726546 2023-07-01 2024-06-30 07726546 frs-core:CurrentFinancialInstruments 2024-06-30 07726546 frs-core:Non-currentFinancialInstruments 2024-06-30 07726546 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07726546 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07726546 frs-bus:Micro-entities 2023-07-01 2024-06-30 07726546 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07726546 frs-bus:Director1 2023-07-01 2024-06-30 07726546 frs-bus:Director2 2023-07-01 2024-06-30 07726546 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07726546 2022-06-30 07726546 2023-06-30 07726546 2022-07-01 2023-06-30 07726546 frs-core:CurrentFinancialInstruments 2023-06-30 07726546 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07726546
MGR (Clapham) Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07726546
2024 2023
£ £
Fixed assets 192,000 192,000
Current assets 789 2,284
Prepayments and accrued income - 21,384
Creditors: Amounts Falling Due Within One Year (534,286 ) (557,286 )
NET CURRENT LIABILITIES (533,497 ) (533,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES (341,497 ) (341,618 )
Creditors: Amounts Falling After More Than One Year (27,437 ) (30,937 )
Accruals and deferred income (11,800 ) (10,000 )
NET LIABILITIES (380,734 ) (382,555 )
CAPITAL AND RESERVES (380,734 ) (382,555 )

Notes

1. General Information
MGR (Clapham) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 07726546 . The registered office is 2 Penarth Pool Road, Newtown, Powys, SY16 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 5)
1 5
For the year ending 30 June 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 Bernard Frank Herbert
Director
25th March 2025