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 28 February 2024 28 February 2024 11846574 Mr Mark Jennings Mrs Christina Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11846574 2023-02-28 11846574 2024-02-28 11846574 2023-03-01 2024-02-28 11846574 frs-core:CurrentFinancialInstruments 2024-02-28 11846574 frs-core:Non-currentFinancialInstruments 2024-02-28 11846574 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11846574 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11846574 frs-bus:Micro-entities 2023-03-01 2024-02-28 11846574 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11846574 frs-bus:Director1 2023-03-01 2024-02-28 11846574 frs-bus:Director1 2023-02-28 11846574 frs-bus:Director1 2024-02-28 11846574 frs-bus:Director2 2023-03-01 2024-02-28 11846574 2022-02-28 11846574 2023-02-28 11846574 2022-03-01 2023-02-28 11846574 frs-core:CurrentFinancialInstruments 2023-02-28 11846574 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11846574
MCJ Grimsby Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11846574
2024 2023
£ £
Fixed assets 6,117 7,683
Current assets 2,649 4,371
Creditors: Amounts Falling Due Within One Year (4,330 ) (4,889 )
NET CURRENT LIABILITIES (1,681 ) (518 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,436 7,165
Creditors: Amounts Falling After More Than One Year (5,572 ) (7,547 )
NET LIABILITIES (1,136 ) (382 )
CAPITAL AND RESERVES (1,136 ) (382 )

Notes

1. General Information
MCJ Grimsby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11846574 . The registered office is 25 Laburnum Drive, Grimsby, N E Lincolnshire, DN34 4LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Mark Jennings 2,320 2,707 - - 387
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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
Mr Mark Jennings
Director
21/10/2024