Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07068873 Ms Anastasia Treasure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07068873 2023-11-30 07068873 2024-11-30 07068873 2023-12-01 2024-11-30 07068873 frs-core:CurrentFinancialInstruments 2024-11-30 07068873 frs-core:ShareCapital 2024-11-30 07068873 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07068873 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07068873 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07068873 frs-bus:SmallEntities 2023-12-01 2024-11-30 07068873 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07068873 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07068873 frs-bus:Director1 2023-12-01 2024-11-30 07068873 frs-bus:Director1 2023-11-30 07068873 frs-bus:Director1 2024-11-30 07068873 frs-countries:EnglandWales 2023-12-01 2024-11-30 07068873 2022-11-30 07068873 2023-11-30 07068873 2022-12-01 2023-11-30 07068873 frs-core:CurrentFinancialInstruments 2023-11-30 07068873 frs-core:ShareCapital 2023-11-30 07068873 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07068873
MGMR LTD
Financial Statements
For The Year Ended 30 November 2024
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07068873
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,300 3,793
Cash at bank and in hand 75 -
3,375 3,793
Creditors: Amounts Falling Due Within One Year 5 (5,295 ) (5,460 )
NET CURRENT ASSETS (LIABILITIES) (1,920 ) (1,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,920 ) (1,667 )
NET LIABILITIES (1,920 ) (1,667 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,921 ) (1,668 )
SHAREHOLDERS' FUNDS (1,920) (1,667)
For the year ending 30 November 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 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
Ms Anastasia Treasure
Director
27/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MGMR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07068873 . The registered office is 14 Cornwallis Road, Edmonton, LONDON, N9 0JN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,300 3,793
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 18 18
Other creditors 240 230
Taxation and social security 5,038 5,213
5,295 5,460
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Anastasia Treasure 3,793 - 480 - 3,313
The above loan is unsecured, interest free and repayable on demand.
Page 2