Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07506171 Mrs Paula Mcguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07506171 2025-01-31 07506171 2026-01-31 07506171 2025-02-01 2026-01-31 07506171 frs-core:CurrentFinancialInstruments 2026-01-31 07506171 frs-core:Non-currentFinancialInstruments 2026-01-31 07506171 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07506171 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07506171 frs-bus:Micro-entities 2025-02-01 2026-01-31 07506171 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07506171 frs-bus:Director1 2025-02-01 2026-01-31 07506171 2024-01-31 07506171 2025-01-31 07506171 2024-02-01 2025-01-31 07506171 frs-core:CurrentFinancialInstruments 2025-01-31 07506171 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07506171
MCG Digital Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 07506171
2026 2025
£ £
Fixed assets 1,367 411
Current assets 62,714 90,224
Prepayments and accrued income - 3,102
Creditors: Amounts Falling Due Within One Year (48,789 ) (64,029 )
NET CURRENT ASSETS 13,925 29,297
TOTAL ASSETS LESS CURRENT LIABILITIES 15,292 29,708
Creditors: Amounts Falling Due After More Than One Year (15,183 ) (19,737 )
NET ASSETS 109 9,971
CAPITAL AND RESERVES 109 9,971

Notes

1. General Information
MCG Digital Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07506171 . The registered office is Grosvenor House, 11 St Paul's Square, Birmingham, B3 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Paula Mcguire
Director
22/06/2026