Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04464870 Mrs Penelope Fleet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04464870 2024-09-30 04464870 2025-09-30 04464870 2024-10-01 2025-09-30 04464870 frs-core:CurrentFinancialInstruments 2025-09-30 04464870 frs-core:Non-currentFinancialInstruments 2025-09-30 04464870 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04464870 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04464870 frs-bus:Micro-entities 2024-10-01 2025-09-30 04464870 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04464870 frs-bus:Director1 2024-10-01 2025-09-30 04464870 2023-09-30 04464870 2024-09-30 04464870 2023-10-01 2024-09-30 04464870 frs-core:CurrentFinancialInstruments 2024-09-30 04464870 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04464870
Magik Systems Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Magik Systems Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04464870

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 702 | 856
Current assets |  | 45,861 | 44,827
Creditors: Amounts Falling Due Within One Year |  | (155 ) | (2,018 )
NET CURRENT ASSETS |  | 45,706 | 42,809
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,408 | 43,665
Creditors: Amounts Falling Due After More Than One Year |  | (24,273 ) | (20,251 )
NET ASSETS |  | 22,135 | 23,414
CAPITAL AND RESERVES |  | 22,135 | 23,414

## Notes

1. General Information
Magik Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04464870 . The registered office is 11 Markan Road, Idmiston, Salisbury, Wiltshire, SP4 0AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)
- -
For the year ending 30 September 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 Penelope Fleet Director
03/11/2025