Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10797810 Mr Martin Bowd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10797810 2023-06-30 10797810 2024-06-30 10797810 2023-07-01 2024-06-30 10797810 frs-core:CurrentFinancialInstruments 2024-06-30 10797810 frs-core:Non-currentFinancialInstruments 2024-06-30 10797810 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10797810 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10797810 frs-bus:Micro-entities 2023-07-01 2024-06-30 10797810 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10797810 frs-bus:Director1 2023-07-01 2024-06-30 10797810 frs-bus:Director1 2023-06-30 10797810 frs-bus:Director1 2024-06-30 10797810 2022-06-30 10797810 2023-06-30 10797810 2022-07-01 2023-06-30 10797810 frs-core:CurrentFinancialInstruments 2023-06-30 10797810 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10797810
MSJ Roofing Systems Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Balance Sheet
Registered number: 10797810
2024 2023
£ £
Fixed assets 8,255 9,307
Current assets 19,155 14,059
Creditors: Amounts Falling Due Within One Year (11,429 ) (5,946 )
NET CURRENT ASSETS 7,726 8,113
TOTAL ASSETS LESS CURRENT LIABILITIES 15,981 17,420
Creditors: Amounts Falling After More Than One Year (15,705 ) (17,292 )
NET ASSETS 276 128
CAPITAL AND RESERVES 276 128

Notes

1. General Information
MSJ Roofing Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10797810 . The registered office is 25 Maynard Avenue, Stourbridge, DY8 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Martin Bowd 3,000 8,500 3,000 - 8,500
The above loan is unsecured, interest free and repayable on demand. Loan brought forward was repaid on 12/1/2024.
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For the year ending 30 June 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 Martin Bowd
Director
02/10/2024