Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11255313 Mrs Magali Cook Mrs Magali Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11255313 2024-03-31 11255313 2025-03-31 11255313 2024-04-01 2025-03-31 11255313 frs-core:CurrentFinancialInstruments 2025-03-31 11255313 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11255313 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11255313 frs-bus:Micro-entities 2024-04-01 2025-03-31 11255313 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11255313 frs-bus:Director1 2024-04-01 2025-03-31 11255313 frs-bus:Director1 2024-03-31 11255313 frs-bus:Director1 2025-03-31 11255313 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11255313 2023-03-31 11255313 2024-03-31 11255313 2023-04-01 2024-03-31 11255313 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11255313
Pearls of Magalique Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Pearls of Magalique Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11255313

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5 | 660
Creditors: Amounts Falling Due Within One Year |  | (9,688 ) | (10,343 )
NET CURRENT LIABILITIES |  | (9,683 ) | (9,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,683 ) | (9,683 )
NET LIABILITIES |  | (9,683 ) | (9,683 )
CAPITAL AND RESERVES |  | (9,683 ) | (9,683 )

## Notes

1. General Information
Pearls of Magalique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11255313 . The registered office is Innovation House, Wincombe Lane, Shaftesbury, Dorset, SP7 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 4)
1 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Magali Cook | (9,786 ) | 12,529 | (11,874 ) | - | (9,131 )

The above loan is unsecured, interest free and repayable on demand.
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Pearls of Magalique Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Magali Cook Director
5th November 2025