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 29 February 2024 29 February 2024 11214220 Mrs T Morris-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11214220 2023-02-28 11214220 2024-02-29 11214220 2023-03-01 2024-02-29 11214220 frs-core:CurrentFinancialInstruments 2024-02-29 11214220 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11214220 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11214220 frs-bus:Micro-entities 2023-03-01 2024-02-29 11214220 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11214220 frs-bus:Director1 2023-03-01 2024-02-29 11214220 frs-bus:Director1 2023-02-28 11214220 frs-bus:Director1 2024-02-29 11214220 2022-02-28 11214220 2023-02-28 11214220 2022-03-01 2023-02-28 11214220 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11214220
M J Accounting Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
M J Accounting Services Ltd
Balance Sheet
Registered number: 11214220
2024 2023
£ £
Fixed assets 449 1,366
Current assets 17,941 25,418
Prepayments and accrued income 1,794 1,354
Creditors: Amounts Falling Due Within One Year (25,769 ) (33,020 )
NET CURRENT LIABILITIES (6,034 ) (6,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,585 ) (4,882 )
Accruals and deferred income 6,141 5,434
NET ASSETS 556 552
CAPITAL AND RESERVES 556 552

Notes

1. General Information
M J Accounting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11214220 . The registered office is 35 Offley Road, Hitchin, Hertfordshire, SG5 2AZ.
2. Average Number of Employees
1Average 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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs T Morris-Jones 9,992 26,931 10,000 - 26,931
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 her 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
Mrs T Morris-Jones
Director
28/11/2024