Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09980835 Mrs Rachael Mackay Mr Mark Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09980835 2023-02-28 09980835 2024-02-29 09980835 2023-03-01 2024-02-29 09980835 frs-core:CurrentFinancialInstruments 2024-02-29 09980835 frs-core:Non-currentFinancialInstruments 2024-02-29 09980835 frs-core:BetweenOneFiveYears 2024-02-29 09980835 frs-core:WithinOneYear 2024-02-29 09980835 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09980835 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09980835 frs-bus:Micro-entities 2023-03-01 2024-02-29 09980835 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09980835 frs-bus:Director1 2023-03-01 2024-02-29 09980835 frs-bus:Director2 2023-03-01 2024-02-29 09980835 2022-02-28 09980835 2023-02-28 09980835 2022-03-01 2023-02-28 09980835 frs-core:CurrentFinancialInstruments 2023-02-28 09980835 frs-core:Non-currentFinancialInstruments 2023-02-28 09980835 frs-core:BetweenOneFiveYears 2023-02-28 09980835 frs-core:WithinOneYear 2023-02-28
Registered number: 09980835
MJM Flooring Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 09980835
2024 2023
£ £
Fixed assets 1,563 2,181
Current assets 53,968 51,223
Prepayments and accrued income 1,878 7,103
Creditors: Amounts Falling Due Within One Year (37,491 ) (34,057 )
NET CURRENT ASSETS 18,355 24,269
TOTAL ASSETS LESS CURRENT LIABILITIES 19,918 26,450
Creditors: Amounts Falling After More Than One Year (10,555 ) (12,778 )
Accruals and deferred income (2,100 ) (6,920 )
NET ASSETS 7,263 6,752
CAPITAL AND RESERVES 7,263 6,752

Notes

1. General Information
MJM Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09980835 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,269 3,600
Later than one year and not later than five years 12,122 300
16,391 3,900
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Rachael Mackay
Director
2nd October 2024