Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10719291 Mr Michael Wheat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10719291 2023-04-30 10719291 2024-04-30 10719291 2023-05-01 2024-04-30 10719291 frs-core:CurrentFinancialInstruments 2024-04-30 10719291 frs-core:Non-currentFinancialInstruments 2024-04-30 10719291 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10719291 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10719291 frs-bus:Micro-entities 2023-05-01 2024-04-30 10719291 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10719291 frs-bus:Director1 2023-05-01 2024-04-30 10719291 frs-bus:Director1 2023-04-30 10719291 frs-bus:Director1 2024-04-30 10719291 2022-04-30 10719291 2023-04-30 10719291 2022-05-01 2023-04-30 10719291 frs-core:CurrentFinancialInstruments 2023-04-30 10719291 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10719291
MJW Paper Solutions Limited
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10719291
2024 2023
£ £
Fixed assets 1,003 1,338
Current assets 67,628 47,517
Creditors: Amounts Falling Due Within One Year (63,358 ) (37,015 )
NET CURRENT ASSETS 4,270 10,502
TOTAL ASSETS LESS CURRENT LIABILITIES 5,273 11,840
Creditors: Amounts Falling After More Than One Year (4,201 ) (10,653 )
Accruals and deferred income (1,038 ) (1,184 )
NET ASSETS 34 3
CAPITAL AND RESERVES 34 3

Notes

1. General Information
MJW Paper Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10719291 . The registered office is 17-18 Abbey Green, Nuneaton, Warwickshire, CV11 5DR.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Michael Wheat 32,807 55,114 41,902 - 46,019
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Wheat
Director
29/01/2025