Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14398010 Mr Mitchell Alderton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14398010 2024-10-31 14398010 2025-10-31 14398010 2024-11-01 2025-10-31 14398010 frs-core:CurrentFinancialInstruments 2025-10-31 14398010 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14398010 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14398010 frs-bus:Micro-entities 2024-11-01 2025-10-31 14398010 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14398010 frs-bus:Director1 2024-11-01 2025-10-31 14398010 frs-bus:Director1 2024-10-31 14398010 frs-bus:Director1 2025-10-31 14398010 2023-10-31 14398010 2024-10-31 14398010 2023-11-01 2024-10-31 14398010 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14398010
MGA Carpentry Ltd
Financial Statements
For The Year Ended 31 October 2025
MGA Carpentry Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 14398010

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,953 | 18,552
Current assets |  | 58,366 | 8,154
Creditors: Amounts Falling Due Within One Year |  | (41,340 ) | (14,079 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,026 | (5,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,979 | 12,627
Accruals and deferred income |  | (1,298 ) | (1,065 )
NET ASSETS |  | 28,681 | 11,562
CAPITAL AND RESERVES |  | 28,681 | 11,562

## Notes

1. General Information
MGA Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14398010 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mitchell Alderton | (172 ) | 105,273 | (63,391 ) | - | 41,710

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MGA Carpentry Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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 Mitchell Alderton Director
21/07/2026