Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12149903 Mark Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12149903 2023-03-31 12149903 2024-03-31 12149903 2023-04-01 2024-03-31 12149903 frs-core:CurrentFinancialInstruments 2024-03-31 12149903 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12149903 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12149903 frs-bus:Micro-entities 2023-04-01 2024-03-31 12149903 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12149903 frs-bus:Director1 2023-04-01 2024-03-31 12149903 2022-03-31 12149903 2023-03-31 12149903 2022-04-01 2023-03-31 12149903 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12149903
M&J MEDIA GROUP LIMITED
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12149903
2024 2023
£ £
Fixed assets 672,445 672,445
Current assets 500,000 -
Creditors: Amounts Falling Due Within One Year (110,413 ) (110,413 )
NET CURRENT ASSETS (LIABILITIES) 389,587 (110,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,062,032 562,032
NET ASSETS 1,062,032 562,032
CAPITAL AND RESERVES 1,062,032 562,032

Notes

1. General Information
M&J MEDIA GROUP LIMITED is a private company, limited by shares, incorporated in , registered number 12149903 . The registered office is The Gallery, Manor Farm Courtyard, Southam, Cheltenham, Gloucestershire, GL52 3PB.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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
Mark Brown
Director
30 August 2024