Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01226194 Mr B E Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01226194 2024-03-31 01226194 2025-03-31 01226194 2024-04-01 2025-03-31 01226194 frs-core:CurrentFinancialInstruments 2025-03-31 01226194 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01226194 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01226194 frs-bus:Micro-entities 2024-04-01 2025-03-31 01226194 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01226194 frs-bus:Director1 2024-04-01 2025-03-31 01226194 2023-03-31 01226194 2024-03-31 01226194 2023-04-01 2024-03-31 01226194 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01226194
Magenta Electronics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 01226194
2025 2024
£ £
Fixed assets 460 276
Current assets 259,945 239,440
Prepayments and accrued income 3,479 3,437
Creditors: Amounts Falling Due Within One Year (27,392 ) (27,926 )
NET CURRENT ASSETS 236,032 214,951
TOTAL ASSETS LESS CURRENT LIABILITIES 236,492 215,227
Accruals and deferred income (1,096 ) (1,104 )
NET ASSETS 235,396 214,123
CAPITAL AND RESERVES 235,396 214,123

Notes

1. General Information
Magenta Electronics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01226194 . The registered office is Unit 1, Farmers Court, High Street, Tutbury, DE13 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 B E Brooks
Director
25th November 2025