Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09142693 Mr Martin Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09142693 2024-07-31 09142693 2025-07-31 09142693 2024-08-01 2025-07-31 09142693 frs-core:CurrentFinancialInstruments 2025-07-31 09142693 frs-core:Non-currentFinancialInstruments 2025-07-31 09142693 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09142693 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09142693 frs-bus:Micro-entities 2024-08-01 2025-07-31 09142693 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09142693 frs-bus:Director1 2024-08-01 2025-07-31 09142693 frs-bus:Director1 2024-07-31 09142693 frs-bus:Director1 2025-07-31 09142693 2023-07-31 09142693 2024-07-31 09142693 2023-08-01 2024-07-31 09142693 frs-core:CurrentFinancialInstruments 2024-07-31 09142693 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09142693
MG Training & Events Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants Hagley
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
MG Training & Events Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09142693

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 842 | 1,052
Current assets |  | 15,220 | 11,981
Prepayments and accrued income |  | 148 | -
Creditors: Amounts Falling Due Within One Year |  | (9,602 ) | (3,438 )
NET CURRENT ASSETS |  | 5,766 | 8,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,608 | 9,595
Creditors: Amounts Falling Due After More Than One Year |  | (5,822 ) | (8,859 )
Accruals and deferred income |  | (690 ) | (690 )
NET ASSETS |  | 96 | 46
CAPITAL AND RESERVES |  | 96 | 46

## Notes

1. General Information
MG Training & Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09142693 . The registered office is 33 Bisell Way, Amblecote, Brierley Hill, West Mids, DY5 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Griffiths | 6,976 | - | 3,444 | - | 3,532

The above loan is unsecured, interest free and repayable on demand.
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MG Training & Events Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Martin Griffiths Director
10/10/2025