Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 October 2023 31 October 2023 09827333 Mr Philip Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09827333 2022-05-31 09827333 2023-10-31 09827333 2022-06-01 2023-10-31 09827333 frs-bus:CompanyLimitedByGuarantee 2022-06-01 2023-10-31 09827333 frs-bus:FilletedAccounts 2022-06-01 2023-10-31 09827333 frs-bus:Micro-entities 2022-06-01 2023-10-31 09827333 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-10-31 09827333 frs-bus:Director1 2022-06-01 2023-10-31 09827333 2021-05-31 09827333 2022-05-31 09827333 2021-06-01 2022-05-31
Registered number: 09827333
MSJFC Ltd
Unaudited Financial Statements
For the Period 1 June 2022 to 31 October 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Philip Elliott
Company Number 09827333
Registered Office C/O Mickleover Sports Club Station Road
Mickleover
Derby
DE3 9FB
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MSJFC Ltd for the period 1 June 2022 to 31 October 2023 which comprise the Income and Expenditure Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of MSJFC Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MSJFC Ltd and state those matters that we have agreed to state to the directors of MSJFC Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that MSJFC Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MSJFC Ltd . You consider that MSJFC Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MSJFC Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
19/04/2024
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 09827333
31 October 2023 31 May 2022
£ £
Fixed assets 762 897
Current assets 840 33,265
NET CURRENT ASSETS 840 33,265
TOTAL ASSETS LESS CURRENT LIABILITIES 1,602 34,162
NET ASSETS 1,602 34,162
RESERVES 1,602 34,162

Notes

1. General Information
MSJFC Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09827333 . The registered office is C/O Mickleover Sports Club Station Road, Mickleover, Derby, DE3 9FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Page 4
For the period ending 31 October 2023 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 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 Philip Elliott
Director
19/04/2024
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