Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08862274 Mr Michael England iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862274 2023-01-31 08862274 2024-01-31 08862274 2023-02-01 2024-01-31 08862274 frs-core:CurrentFinancialInstruments 2024-01-31 08862274 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08862274 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08862274 frs-bus:Micro-entities 2023-02-01 2024-01-31 08862274 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08862274 frs-bus:Director1 2023-02-01 2024-01-31 08862274 frs-bus:Director1 2023-01-31 08862274 frs-bus:Director1 2024-01-31 08862274 2022-01-31 08862274 2023-01-31 08862274 2022-02-01 2023-01-31 08862274 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08862274
M J England Strategic Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Balance Sheet
Registered number: 08862274
2024 2023
£ £
Fixed assets 146 293
Current assets 24,191 26,847
Creditors: Amounts Falling Due Within One Year (22,441 ) (25,741 )
NET CURRENT ASSETS 1,750 1,106
TOTAL ASSETS LESS CURRENT LIABILITIES 1,896 1,399
Accruals and deferred income (1,450 ) (1,215 )
NET ASSETS 446 184
CAPITAL AND RESERVES 446 184

Notes

1. General Information
M J England Strategic Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08862274 . The registered office is 31 Sparnock Grove, Newbridge, Truro, Cornwall, TR1 3AT.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Michael England 9,029 - 3,359 - 5,670
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Michael England
Director
23rd October 2024