Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI622587 Mrs Eileen McGirr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622587 2024-01-31 NI622587 2025-01-31 NI622587 2024-02-01 2025-01-31 NI622587 frs-core:CurrentFinancialInstruments 2025-01-31 NI622587 frs-core:Non-currentFinancialInstruments 2025-01-31 NI622587 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI622587 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI622587 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI622587 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI622587 frs-bus:Director1 2024-02-01 2025-01-31 NI622587 2023-01-31 NI622587 2024-01-31 NI622587 2023-02-01 2024-01-31 NI622587 frs-core:CurrentFinancialInstruments 2024-01-31 NI622587 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI622587
M G Quarry Plant Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
M G Quarry Plant Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI622587

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,646 | 18,799
Current assets |  | 21,354 | 49,889
Creditors: Amounts Falling Due Within One Year |  | (35,351 ) | (38,646 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,997 ) | 11,243
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,649 | 30,042
Creditors: Amounts Falling Due After More Than One Year |  | (26,729 ) | (18,612 )
Accruals and deferred income |  | (1,670 ) | (1,670 )
NET (LIABILITIES)/ASSETS |  | (2,750 ) | 9,760
CAPITAL AND RESERVES |  | (2,750 ) | 9,760

## Notes

1. General Information
M G Quarry Plant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622587 . The registered office is 8 Lambfield Crescent, Dungannon, Co. Tyrone, BT71 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
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.
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 Eileen McGirr Director
16th September 2025