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 09954878 Mrs Angela Grimsley Mr Mark Grimsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09954878 2024-01-31 09954878 2025-01-31 09954878 2024-02-01 2025-01-31 09954878 frs-core:CurrentFinancialInstruments 2025-01-31 09954878 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09954878 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09954878 frs-bus:Micro-entities 2024-02-01 2025-01-31 09954878 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09954878 frs-bus:Director1 2024-02-01 2025-01-31 09954878 frs-bus:Director2 2024-02-01 2025-01-31 09954878 2023-01-31 09954878 2024-01-31 09954878 2023-02-01 2024-01-31 09954878 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09954878
M.A.P.G Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
M.A.P.G Consultancy Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09954878

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,528 | 2,330
Current assets |  | 1,752 | 1,081
Prepayments and accrued income |  | 1,633 | 1,114
Creditors: Amounts Falling Due Within One Year |  | (4,088 ) | (6,196 )
NET CURRENT LIABILITIES |  | (703 ) | (4,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 825 | (1,671 )
Accruals and deferred income |  | (556 ) | (556 )
NET ASSETS/(LIABILITIES) |  | 269 | (2,227 )
CAPITAL AND RESERVES |  | 269 | (2,227 )

## Notes

1. General Information
M.A.P.G Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09954878 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 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 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 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 Grimsley Director
10/10/2025