Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03836919 Mr B J Rainbow Mr P C Moore Mr R M Jackson Mr R C Muir Mr R A Goodman Dr N Ford Mr H C Hooper Mr S E Taylor Mr S G Heptinstall Mr R M Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03836919 2024-09-30 03836919 2025-09-30 03836919 2024-10-01 2025-09-30 03836919 frs-core:CurrentFinancialInstruments 2025-09-30 03836919 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 03836919 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03836919 frs-bus:Micro-entities 2024-10-01 2025-09-30 03836919 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03836919 frs-bus:Director1 2024-10-01 2025-09-30 03836919 frs-bus:Director2 2024-10-01 2025-09-30 03836919 frs-bus:Director3 2024-10-01 2025-09-30 03836919 frs-bus:Director4 2024-10-01 2025-09-30 03836919 frs-bus:Director7 2024-10-01 2025-09-30 03836919 frs-bus:Director9 2024-10-01 2025-09-30 03836919 frs-bus:Director10 2024-10-01 2025-09-30 03836919 frs-bus:Director11 2024-10-01 2025-09-30 03836919 frs-bus:Director12 2024-10-01 2025-09-30 03836919 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03836919 2023-09-30 03836919 2024-09-30 03836919 2023-10-01 2024-09-30 03836919 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 03836919
The M.G. Octagon Car Club Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
The M.G. Octagon Car Club Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03836919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 199,263 | 212,128
Prepayments and accrued income |  | 2,558 | 2,504
Creditors: Amounts Falling Due Within One Year |  | (16,581 ) | (7,956 )
NET CURRENT ASSETS |  | 185,240 | 206,676
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 185,240 | 206,676
Accruals and deferred income |  | (11,296 ) | (14,008 )
NET ASSETS |  | 173,944 | 192,668
RESERVES |  | 173,944 | 192,668

## Notes

1. General Information
The M.G. Octagon Car Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03836919 . The registered office is Sparkenhoe Business Centre, Sparkenhoe House, Southfield Road, Hinckley, LE10 1UB.
2. Average Number of Employees
Average number of employees (of which only 5 were remunerated), which includies directors, during the year was: 13 (2024: 12)
13 12
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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

Mr R M Jackson Director
3rd March 2026