1 January 2024 false No description of principal activity Taxfiler 2024.6 02500158 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02500158 2023-12-31 02500158 2024-01-01 2024-12-31 02500158 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02500158 business:FilletedAccounts 2024-01-01 2024-12-31 02500158 2024-12-31 02500158 business:Director1 2024-01-01 2024-12-31 02500158 business:Director2 2024-01-01 2024-12-31 02500158 business:Director3 2024-01-01 2024-12-31 02500158 business:CompanySecretary1 2024-01-01 2024-12-31 02500158 business:RegisteredOffice 2024-01-01 2024-12-31 02500158 2023-12-31 02500158 core:WithinOneYear 2024-12-31 02500158 core:WithinOneYear 2023-12-31 02500158 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 02500158 core:SharePremium core:PreviouslyStatedAmount 2023-12-31 02500158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 02500158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 02500158 core:PreviouslyStatedAmount 2024-12-31 02500158 core:PreviouslyStatedAmount 2023-12-31 02500158 business:SmallEntities 2024-01-01 2024-12-31 02500158 countries:EnglandWales 2024-01-01 2024-12-31 02500158 core:AfterOneYear 2024-12-31 02500158 core:AfterOneYear 2023-12-31 02500158 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02500158 (England and Wales)
Magna Court Management Limited Unaudited accounts for the year ended 31 December 2024
Magna Court Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Magna Court Management Limited Company Information for the year ended 31 December 2024
Directors
KEAY, Gordon Mcbain MACKENZIE, Katharine Lindsay PINNINGTON, Michael Anthony
Secretary
PINNINGTON, Michael
Company Number
02500158 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
Magna Court Management Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
711
746
Cash at bank and in hand
91
333
802
1,079
Creditors: amounts falling due within one year
5
(1,108)
(1,383)
Net current liabilities
(306)
(304)
Net liabilities
(306)
(304)
Capital and reserves
Share premium
8
8
Profit and loss account
(314)
(312)
Shareholders' funds
(306)
(304)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
PINNINGTON, Michael Anthony Director Company Registration No. 02500158
- 4 -
Magna Court Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Magna Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02500158. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
711
746
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
808
1,085
Accruals
300
298
1,108
1,383
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -