Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11198037 Mr M Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11198037 2023-02-28 11198037 2024-02-28 11198037 2023-03-01 2024-02-28 11198037 frs-core:CurrentFinancialInstruments 2024-02-28 11198037 frs-core:Non-currentFinancialInstruments 2024-02-28 11198037 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11198037 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11198037 frs-bus:Micro-entities 2023-03-01 2024-02-28 11198037 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11198037 frs-bus:Director1 2023-03-01 2024-02-28 11198037 2022-02-28 11198037 2023-02-28 11198037 2022-03-01 2023-02-28 11198037 frs-core:CurrentFinancialInstruments 2023-02-28 11198037 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11198037
MJS Mobile Caravan Servicing Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11198037
2024 2023
£ £
Fixed assets 4,062 5,300
Current assets 176,242 190,408
Prepayments and accrued income 2,036 2,178
Creditors: Amounts Falling Due Within One Year (6,363 ) (24,547 )
NET CURRENT ASSETS 171,915 168,039
TOTAL ASSETS LESS CURRENT LIABILITIES 175,977 173,339
Creditors: Amounts Falling After More Than One Year (4,492 ) (5,775 )
Accruals and deferred income (3,540 ) (1,934 )
NET ASSETS 167,945 165,630
CAPITAL AND RESERVES 167,945 165,630

Notes

1. General Information
MJS Mobile Caravan Servicing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11198037 . The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 M Lowe
Director
15/11/2024