Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11890706 Mr Jaswinder Singh Sahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11890706 2022-12-31 11890706 2023-12-31 11890706 2023-01-01 2023-12-31 11890706 frs-core:CurrentFinancialInstruments 2023-12-31 11890706 frs-core:Non-currentFinancialInstruments 2023-12-31 11890706 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11890706 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11890706 frs-bus:Micro-entities 2023-01-01 2023-12-31 11890706 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11890706 frs-bus:Director1 2023-01-01 2023-12-31 11890706 2021-12-31 11890706 2022-12-31 11890706 2022-01-01 2022-12-31 11890706 frs-core:CurrentFinancialInstruments 2022-12-31 11890706 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11890706
M&J STORAGE AND TRANSPORT LIMITED
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11890706
2023 2022
£ £
Current assets 42,045 51,615
Creditors: Amounts Falling Due Within One Year (6,338 ) (15,056 )
NET CURRENT ASSETS 35,707 36,559
TOTAL ASSETS LESS CURRENT LIABILITIES 35,707 36,559
Creditors: Amounts Falling After More Than One Year (42,884 ) (42,884 )
Accruals and deferred income (300 ) -
NET LIABILITIES (7,477 ) (6,325 )
CAPITAL AND RESERVES (7,477 ) (6,325 )

Notes

1. General Information
M&J STORAGE AND TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11890706 . The registered office is 85 Marvell Avenue, Hayes, UB4 0QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 Jaswinder Singh Sahi
Director
19/09/2024