Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12318280 Mr Michael Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318280 2022-11-30 12318280 2023-11-30 12318280 2022-12-01 2023-11-30 12318280 frs-core:CurrentFinancialInstruments 2023-11-30 12318280 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12318280 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12318280 frs-bus:Micro-entities 2022-12-01 2023-11-30 12318280 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12318280 frs-bus:Director1 2022-12-01 2023-11-30 12318280 2021-11-30 12318280 2022-11-30 12318280 2021-12-01 2022-11-30 12318280 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12318280
Mj Power Hire Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tax Driven Accountants
Balance Sheet
Registered number: 12318280
2023 2022
£ £
Fixed assets 3,190 6,381
Current assets 76,925 87,215
Creditors: Amounts Falling Due Within One Year (8,225 ) (18,743 )
NET CURRENT ASSETS 68,700 68,472
TOTAL ASSETS LESS CURRENT LIABILITIES 71,890 74,853
NET ASSETS 71,890 74,853
CAPITAL AND RESERVES 71,890 74,853

Notes

1. General Information
Mj Power Hire Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318280 . The registered office is 59a Dyserth Road, Rhyl, Denbeighshire, LL18 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2023 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 Jones
Director
24/09/2024