Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08723727 Mr Mark Regan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08723727 2022-10-31 08723727 2023-10-31 08723727 2022-11-01 2023-10-31 08723727 frs-core:CurrentFinancialInstruments 2023-10-31 08723727 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08723727 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08723727 frs-bus:Micro-entities 2022-11-01 2023-10-31 08723727 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08723727 frs-bus:Director1 2022-11-01 2023-10-31 08723727 frs-bus:Director1 2022-10-31 08723727 frs-bus:Director1 2023-10-31 08723727 2021-10-31 08723727 2022-10-31 08723727 2021-11-01 2022-10-31 08723727 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08723727
MJR Systems Integration Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08723727
2023 2022
£ £
Fixed assets 132 265
Current assets 106,533 83,941
Prepayments and accrued income 471 210
Creditors: Amounts Falling Due Within One Year (20,808 ) (15,226 )
NET CURRENT ASSETS 86,196 68,925
TOTAL ASSETS LESS CURRENT LIABILITIES 86,328 69,190
Accruals and deferred income 2,763 -
NET ASSETS 89,091 69,190
CAPITAL AND RESERVES 89,091 69,190

Notes

1. General Information
MJR Systems Integration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08723727 . The registered office is 58 County Drive, Tamworth, Staffordshire, B78 3XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Mark Regan 220 628 59 - 789
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Mark Regan
Director
29/07/2024