Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07451124 M J Sammon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07451124 2022-11-30 07451124 2023-11-30 07451124 2022-12-01 2023-11-30 07451124 frs-core:CurrentFinancialInstruments 2023-11-30 07451124 frs-core:Non-currentFinancialInstruments 2023-11-30 07451124 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07451124 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07451124 frs-bus:Micro-entities 2022-12-01 2023-11-30 07451124 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07451124 frs-bus:Director1 2022-12-01 2023-11-30 07451124 frs-bus:Director1 2022-11-30 07451124 frs-bus:Director1 2023-11-30 07451124 2021-11-30 07451124 2022-11-30 07451124 2021-12-01 2022-11-30 07451124 frs-core:CurrentFinancialInstruments 2022-11-30 07451124 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07451124
MJS Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 07451124
2023 2022
£ £
Fixed assets 1,814 2,421
Current assets 9,235 7,839
Prepayments and accrued income 1,270 1,560
Creditors: Amounts Falling Due Within One Year (8,514 ) (6,647 )
NET CURRENT ASSETS 1,991 2,752
TOTAL ASSETS LESS CURRENT LIABILITIES 3,805 5,173
Creditors: Amounts Falling After More Than One Year (1,917 ) (2,917 )
Accruals and deferred income (810 ) (798 )
NET ASSETS 1,078 1,458
CAPITAL AND RESERVES 1,078 1,458

Notes

1. General Information
MJS Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07451124 . The registered office is 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
M J Sammon 6,148 1,044 - - 7,192
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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.
The financial statements were approved by the board of directors on 9 August 2024 and were signed on its behalf by:
M J Sammon
Director
9th August 2024