Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 9587302 Mr Vijayakumar Veerasamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9587302 2025-05-31 9587302 2026-05-31 9587302 2025-06-01 2026-05-31 9587302 frs-core:CurrentFinancialInstruments 2026-05-31 9587302 frs-core:ShareCapital 2026-05-31 9587302 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 9587302 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 9587302 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 9587302 frs-bus:SmallEntities 2025-06-01 2026-05-31 9587302 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 9587302 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 9587302 frs-bus:Director1 2025-06-01 2026-05-31 9587302 frs-countries:EnglandWales 2025-06-01 2026-05-31 9587302 2024-05-31 9587302 2025-05-31 9587302 2024-06-01 2025-05-31 9587302 frs-core:CurrentFinancialInstruments 2025-05-31 9587302 frs-core:ShareCapital 2025-05-31 9587302 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 9587302
MRG Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Global Outsourcing & Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9587302
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,085 7,961
8,085 7,961
Creditors: Amounts Falling Due Within One Year 5 (7,963 ) (66,850 )
NET CURRENT ASSETS (LIABILITIES) 122 (58,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122 (58,889 )
NET ASSETS/(LIABILITIES) 122 (58,889 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 121 (58,890 )
SHAREHOLDERS' FUNDS 122 (58,889)
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vijayakumar Veerasamy
Director
25/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MRG Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9587302 . The registered office is The Business Centre, 20 Brookhouse Road, Oswestry, Shropshire, SY11 2JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1 1
VAT 7,801 7,677
Other taxes and social security 283 283
8,085 7,961
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 7,478 66,989
Other creditors 485 (139 )
7,963 66,850
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2