Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 SC654788 Mr Michael Bedwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC654788 2024-02-29 SC654788 2025-02-28 SC654788 2024-03-01 2025-02-28 SC654788 frs-core:CurrentFinancialInstruments 2025-02-28 SC654788 frs-core:Non-currentFinancialInstruments 2025-02-28 SC654788 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC654788 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC654788 frs-bus:Micro-entities 2024-03-01 2025-02-28 SC654788 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC654788 frs-bus:Director1 2024-03-01 2025-02-28 SC654788 frs-bus:Director1 2024-02-29 SC654788 frs-bus:Director1 2025-02-28 SC654788 2023-02-28 SC654788 2024-02-29 SC654788 2023-03-01 2024-02-29 SC654788 frs-core:CurrentFinancialInstruments 2024-02-29 SC654788 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: SC654788
Magic Mike Electrical Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Magic Mike Electrical Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC654788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,274 | 4,758
Current assets |  | 93,611 | 72,813
Prepayments and accrued income |  | 858 | 975
Creditors: Amounts Falling Due Within One Year |  | (90,389 ) | (75,273 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,080 | (1,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,354 | 3,273
Creditors: Amounts Falling Due After More Than One Year |  | (7,172 ) | (11,665 )
Accruals and deferred income |  | (166 ) | (120 )
NET ASSETS/(LIABILITIES) |  | 16 | (8,512 )
CAPITAL AND RESERVES |  | 16 | (8,512 )

## Notes

1. General Information
Magic Mike Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC654788 . The registered office is No 2 East Camps, Farm Cottage, Dunfermline, Fife, KY12 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Bedwell | 50,740 | (33,304 ) | 51,372 | - | 68,808

The above loan is unsecured, interest free and repayable on demand.
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Magic Mike Electrical Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Michael Bedwell Director
8th October 2025