2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07912306 2024-02-01 2025-01-31 07912306 2025-01-31 07912306 2024-01-31 07912306 2023-02-01 2024-01-31 07912306 2024-01-31 07912306 2023-01-31 07912306 bus:Director1 2024-02-01 2025-01-31 07912306 core:WithinOneYear 2025-01-31 07912306 core:WithinOneYear 2024-01-31 07912306 bus:Micro-entities 2024-02-01 2025-01-31 07912306 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07912306 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07912306 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07912306 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 07912306
Michelle McGagh Limited
Filleted Unaudited Financial Statements
31 January 2025
Michelle McGagh Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
455
374
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-----
Current assets
13,691
25,728
Creditors: amounts falling due within one year
11,232
11,217
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----------
Net current assets
2,459
14,511
--------
----------
Total assets less current liabilities
2,914
14,885
Accruals and deferred income
1,800
1,800
--------
----------
1,114
13,085
--------
----------
Capital and reserves
1,114
13,085
--------
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2025 , and are signed on behalf of the board by:
Ms M McGagh
Director
Company registration number: 07912306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Celeborn Street, South Woodham Ferrers, Chelmsford, CM3 7AE.