Migora Consulting Ltd


Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 February 2016 31 March 2017 31 March 2017 09396717 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09396717 2016-01-31 09396717 2017-03-31 09396717 2016-02-01 2017-03-31 09396717 frs-core:CurrentFinancialInstruments 2017-03-31 09396717 frs-core:CurrentFinancialInstruments 2016-02-01 2017-03-31 09396717 frs-core:Non-currentFinancialInstruments 2017-03-31 09396717 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-03-31 09396717 frs-core:CurrentFinancialInstruments 2016-02-01 2017-03-31 09396717 frs-core:CurrentFinancialInstruments 2017-03-31 09396717 frs-core:AfterOneYear 2016-02-01 2017-03-31 09396717 frs-core:BetweenOneFiveYears 2016-02-01 2017-03-31 09396717 frs-core:BetweenOneFiveYears 2017-03-31 09396717 frs-core:ComputerEquipment 2017-03-31 09396717 frs-core:ComputerEquipment 2016-02-01 2017-03-31 09396717 frs-core:ComputerEquipment 2016-01-31 09396717 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dpl-frs:Item3 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 09396717 dpl-frs:Item4 2015-02-01 2016-01-31 09396717 dpl-frs:Item4 2015-01-31 09396717 dpl-frs:Item4 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 09396717 dpl-frs:Item5 2015-02-01 2016-01-31 09396717 dpl-frs:Item5 2015-01-31 09396717 dpl-frs:Item5 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 09396717 dpl-frs:Item6 2015-02-01 2016-01-31 09396717 dpl-frs:Item6 2015-01-31 09396717 dpl-frs:Item6 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 09396717 dpl-frs:Item7 2015-02-01 2016-01-31 09396717 dpl-frs:Item7 2015-01-31 09396717 dpl-frs:Item7 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 09396717 dpl-frs:Item8 2015-02-01 2016-01-31 09396717 dpl-frs:Item8 2015-01-31 09396717 dpl-frs:Item8 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 09396717 dpl-frs:Item9 2015-02-01 2016-01-31 09396717 dpl-frs:Item9 2015-01-31 09396717 dpl-frs:Item9 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 09396717 dpl-frs:Item10 2015-02-01 2016-01-31 09396717 dpl-frs:Item10 2015-01-31 09396717 dpl-frs:Item10 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 09396717 dpl-frs:Item11 2015-02-01 2016-01-31 09396717 dpl-frs:Item11 2015-01-31 09396717 dpl-frs:Item11 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 09396717 dpl-frs:Item12 2015-02-01 2016-01-31 09396717 dpl-frs:Item12 2015-01-31 09396717 dpl-frs:Item12 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 09396717 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 09396717 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 09396717 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 09396717 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 09396717 1 2015-02-01 2016-01-31 09396717 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 09396717
Migora Consulting Ltd
Unaudited Financial Statements
For the Period 1 February 2016 to 31 March 2017
Gilbert Finance & Accounting LLP

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 09396717
Period to 31 March 2017 31 January 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 6 46,625 22,133
Cash at bank and in hand 6,616 -
53,241 22,133
Creditors: Amounts Falling Due Within One Year 7 (52,642 ) (21,710 )
NET CURRENT ASSETS (LIABILITIES) 599 423
TOTAL ASSETS LESS CURRENT LIABILITIES 599 423
NET ASSETS 599 423
CAPITAL AND RESERVES
Called up share capital 8 1 1
Other reserves 422 -
Profit and loss account 176 422
SHAREHOLDERS' FUNDS 599 423
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
12/12/2017
Page 1

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Other reserves Profit & Loss Account Total
£ £ £ £
As at 1 February 2015 1 - - 1
Profit for the year and total comprehensive income - - 61,422 61,422
Dividends paid - - (61,000) (61,000)
As at 31 January 2016 and 1 February 2016 1 - 422 423
Profit for the period and total comprehensive income - - 126,754 126,754
Dividends paid - - (127,000) (127,000)
Transfer to/from Profit & Loss Account - 422 - 422
As at 31 March 2017 1 422 176 599
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2017 31 January 2016
Office and administration 1 -
1 -
6. Debtors
Period to 31 March 2017 31 January 2016
£ £
Due within one year
Other debtors 4,426 4,426
Director's loan account 42,198 17,706
Called up share capital not paid 1 1
46,625 22,133
7. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017 31 January 2016
£ £
Bank loans and overdrafts - 1,928
Corporation tax 48,216 15,356
Other creditors 4,426 4,426
52,642 21,710
Page 4
8. Share Capital
Value Number Period to 31 March 2017 31 January 2016
Allotted and called up £ £ £
Ordinary shares 1.000 1 1 1
9. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
10. Dividends
Period to 31 March 2017 31 January 2016
£ £
On equity shares:
Final dividend paid 127,000 61,000
127,000 61,000
11. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
Migora Consulting Ltd Registered number 09396717 is a limited by shares company incorporated in England & Wales. The Registered Office is Westbourne House, 99 Lidgett Lane, Garforth, West Yorkshire, LS25 1LJ.
Page 5