Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 May 2024 31 May 2024 13945887 Mr John O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13945887 2023-03-31 13945887 2024-05-31 13945887 2023-04-01 2024-05-31 13945887 frs-core:CurrentFinancialInstruments 2024-05-31 13945887 frs-core:Non-currentFinancialInstruments 2024-05-31 13945887 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 13945887 frs-bus:FilletedAccounts 2023-04-01 2024-05-31 13945887 frs-bus:Micro-entities 2023-04-01 2024-05-31 13945887 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 13945887 frs-bus:Director1 2023-04-01 2024-05-31 13945887 2022-02-28 13945887 2023-03-31 13945887 2022-03-01 2023-03-31 13945887 frs-core:CurrentFinancialInstruments 2023-03-31 13945887 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13945887
MJM DISTRIBUTION LTD
Unaudited Financial Statements
For the Period 1 April 2023 to 31 May 2024
Osome Ltd
Balance Sheet
Registered number: 13945887
31 May 2024 31 March 2023
£ £
Fixed assets 1,089 1,868
Current assets 4,051 3,882
Prepayments and accrued income 300 54
Creditors: Amounts Falling Due Within One Year (10,205 ) (7 )
NET CURRENT ASSETS (LIABILITIES) (5,854 ) 3,929
TOTAL ASSETS LESS CURRENT LIABILITIES (4,765 ) 5,797
Creditors: Amounts Falling After More Than One Year - (10,000 )
NET LIABILITIES (4,765 ) (4,203 )
CAPITAL AND RESERVES (4,765 ) (4,203 )

Notes

1. General Information
MJM DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13945887 . The registered office is Piccadilly Business Centre Unit C, Aldow Enterprise Park, Blackett Street, Manchester, M12 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 May 2024 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 John O'Brien
Director
31/07/2024