Acorah Software Products - Accounts Production 16.1.200 false true 29 March 2023 30 March 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 6844366 Mr Martin Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6844366 2023-03-29 6844366 2024-03-29 6844366 2023-03-30 2024-03-29 6844366 frs-core:CurrentFinancialInstruments 2024-03-29 6844366 frs-core:Non-currentFinancialInstruments 2024-03-29 6844366 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 6844366 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 6844366 frs-bus:Micro-entities 2023-03-30 2024-03-29 6844366 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 6844366 frs-bus:Director1 2023-03-30 2024-03-29 6844366 2022-03-29 6844366 2023-03-29 6844366 2022-03-30 2023-03-29 6844366 frs-core:CurrentFinancialInstruments 2023-03-29 6844366 frs-core:Non-currentFinancialInstruments 2023-03-29
Registered number: 6844366
M&J Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 6844366
2024 2023
£ £
Fixed assets 85,400 17,838
Current assets 1,392,550 431,179
Creditors: Amounts Falling Due Within One Year (487,979 ) (17,205 )
NET CURRENT ASSETS 904,571 413,974
TOTAL ASSETS LESS CURRENT LIABILITIES 989,971 431,812
Creditors: Amounts Falling After More Than One Year (632,921 ) (28,666 )
NET ASSETS 357,050 403,146
CAPITAL AND RESERVES 357,050 403,146

Notes

1. General Information
M&J Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6844366 . The registered office is 117 Dartford Road, Dartford, kent, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 March 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 Martin Foster
Director
24/12/2024