Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 October 2024 30 October 2024 10115421 Mr Alec Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10115421 2023-10-31 10115421 2024-10-30 10115421 2023-11-01 2024-10-30 10115421 frs-core:CurrentFinancialInstruments 2024-10-30 10115421 frs-core:Non-currentFinancialInstruments 2024-10-30 10115421 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-30 10115421 frs-bus:FilletedAccounts 2023-11-01 2024-10-30 10115421 frs-bus:Micro-entities 2023-11-01 2024-10-30 10115421 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-30 10115421 frs-bus:Director1 2023-11-01 2024-10-30 10115421 frs-bus:Director1 2023-10-31 10115421 frs-bus:Director1 2024-10-30 10115421 2022-10-31 10115421 2023-10-31 10115421 2022-11-01 2023-10-31 10115421 frs-core:CurrentFinancialInstruments 2023-10-31 10115421 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10115421
Magnum MI Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 10115421
2024 2023
£ £
Current assets 4,332 5,635
Creditors: Amounts Falling Due Within One Year (678 ) -
NET CURRENT ASSETS 3,654 5,635
TOTAL ASSETS LESS CURRENT LIABILITIES 3,654 5,635
Creditors: Amounts Falling Due After More Than One Year (10,814 ) (12,725 )
Accruals and deferred income (576 ) (464 )
NET LIABILITIES (7,736 ) (7,554 )
CAPITAL AND RESERVES (7,736 ) (7,554 )

Notes

1. General Information
Magnum MI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10115421 . The registered office is 17 Styhead Drive, Middleton, Manchester, Lancashire, M24 5PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 October 2024
£ £ £ £ £
Mr Alec Bailey 2,520 - 260 - 2,260
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the year ending 30 October 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 his 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 Alec Bailey
Director
01/09/2025