Acorah Software Products - Accounts Production 14.5.501 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09440483 Mr Martin Kingdom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09440483 2023-02-28 09440483 2024-02-28 09440483 2023-03-01 2024-02-28 09440483 frs-core:CurrentFinancialInstruments 2024-02-28 09440483 frs-core:ShareCapital 2024-02-28 09440483 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09440483 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09440483 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09440483 frs-bus:SmallEntities 2023-03-01 2024-02-28 09440483 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09440483 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09440483 frs-bus:Director1 2023-03-01 2024-02-28 09440483 frs-countries:EnglandWales 2023-03-01 2024-02-28 09440483 2022-02-28 09440483 2023-02-28 09440483 2022-03-01 2023-02-28 09440483 frs-core:CurrentFinancialInstruments 2023-02-28 09440483 frs-core:ShareCapital 2023-02-28 09440483 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09440483
Mj Kingdom Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09440483
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,491 ) (1,328 )
NET CURRENT ASSETS (LIABILITIES) (1,491 ) (1,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,491 ) (1,328 )
NET LIABILITIES (1,491 ) (1,328 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,492 ) (1,329 )
SHAREHOLDERS' FUNDS (1,491) (1,328)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Martin Kingdom
Director
1 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mj Kingdom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09440483 . The registered office is 138 High Street, Crediton, Devon, EX17 3DX. The principle place of business is 184 Newton Road, Torquay, Devon, TQ2 7AQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 13 13
Accruals and deferred income 150 132
Directors' loan accounts 1,328 1,183
1,491 1,328
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
At the year end, 28 February 2024, the company owed the director £1,328 (2023: £1,183) in respect of a loan held with the company. This amount is interest free and repayable on demand.
Page 2