Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 19 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14242194 Mrs Gail Hamblin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242194 2023-07-31 14242194 2024-07-31 14242194 2023-08-01 2024-07-31 14242194 frs-core:CurrentFinancialInstruments 2024-07-31 14242194 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14242194 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14242194 frs-bus:Micro-entities 2023-08-01 2024-07-31 14242194 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14242194 frs-bus:Director1 2023-08-01 2024-07-31 14242194 2022-07-18 14242194 2023-07-31 14242194 2022-07-19 2023-07-31 14242194 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14242194
Mg Travel (Gloucester) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 14242194
31 July 2024 31 July 2023
£ £
Fixed assets 68,092 2,895
Current assets 28,155 27,854
Creditors: Amounts Falling Due Within One Year (144,403 ) (32,949 )
NET CURRENT LIABILITIES (116,248 ) (5,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,156 ) (2,200 )
Accruals and deferred income (635 ) (865 )
NET LIABILITIES (48,791 ) (3,065 )
CAPITAL AND RESERVES (48,791 ) (3,065 )

Notes

1. General Information
Mg Travel (Gloucester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14242194 . The registered office is 30 Whitefield Crescent, Longford, Gloucester, GL2 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Gail Hamblin
Director
17/04/2025