Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 09972869 Mr Mark McGinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09972869 2022-01-31 09972869 2023-01-31 09972869 2022-02-01 2023-01-31 09972869 frs-core:CurrentFinancialInstruments 2023-01-31 09972869 frs-core:Non-currentFinancialInstruments 2023-01-31 09972869 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09972869 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 09972869 frs-bus:Micro-entities 2022-02-01 2023-01-31 09972869 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09972869 frs-bus:Director1 2022-02-01 2023-01-31 09972869 2021-01-31 09972869 2022-01-31 09972869 2021-02-01 2022-01-31 09972869 frs-core:CurrentFinancialInstruments 2022-01-31 09972869 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 09972869
m j McGinn Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
m j McGinn Electrical Limited
Balance Sheet
As At 31 January 2023
Balance Sheet
Registered number: 09972869

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 516 | 1,788
Current assets |  | 15,168 | 15,283
Creditors: Amounts Falling Due Within One Year |  | (8,696 ) | (14,604 )
NET CURRENT ASSETS |  | 6,472 | 679
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,988 | 2,467
Creditors: Amounts Falling Due After More Than One Year |  | (1,449 ) | (2,415 )
NET ASSETS |  | 5,539 | 52
CAPITAL AND RESERVES |  | 5,539 | 52

## Notes

1. General Information
m j McGinn Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972869 . The registered office is 5 Queens Mews,, Liverpool, L6 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: )
4 -
For the year ending 31 January 2023 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 Mark McGinn Director
3 October 2025