Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07220416 Mrs Elaine Cecely Victor Miss Sonya Ivone Da Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07220416 2024-03-31 07220416 2025-03-31 07220416 2024-04-01 2025-03-31 07220416 frs-core:CurrentFinancialInstruments 2025-03-31 07220416 frs-core:Non-currentFinancialInstruments 2025-03-31 07220416 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07220416 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07220416 frs-bus:Micro-entities 2024-04-01 2025-03-31 07220416 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07220416 frs-bus:Director1 2024-04-01 2025-03-31 07220416 frs-bus:Director2 2024-04-01 2025-03-31 07220416 2023-03-31 07220416 2024-03-31 07220416 2023-04-01 2024-03-31 07220416 frs-core:CurrentFinancialInstruments 2024-03-31 07220416 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07220416
The Magnolia Room Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
One4M Ltd T/A TaxAssist Croyon East
Balance Sheet
Registered number: 07220416
2025 2024
£ £
Current assets 45,543 38,559
Prepayments and accrued income 1,750 1,042
Creditors: Amounts Falling Due Within One Year (43,920 ) (36,164 )
NET CURRENT ASSETS 3,373 3,437
TOTAL ASSETS LESS CURRENT LIABILITIES 3,373 3,437
Creditors: Amounts Falling Due After More Than One Year (3,285 ) (3,285 )
NET ASSETS 88 152
CAPITAL AND RESERVES 88 152

Notes

1. General Information
The Magnolia Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07220416 . The registered office is 32 Lower Richmond Road, Putney, SW15 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 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
Mrs Elaine Cecely Victor
Director
13/11/2025