Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06898292 Mr Mandeep Joshi Mrs Manisha Joshi Mr Mandeep Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06898292 2023-05-31 06898292 2024-05-31 06898292 2023-06-01 2024-05-31 06898292 frs-core:CurrentFinancialInstruments 2024-05-31 06898292 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06898292 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06898292 frs-bus:Micro-entities 2023-06-01 2024-05-31 06898292 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06898292 frs-bus:Director1 2023-06-01 2024-05-31 06898292 frs-bus:Director1 2023-05-31 06898292 frs-bus:Director1 2024-05-31 06898292 frs-bus:Director2 2023-06-01 2024-05-31 06898292 frs-bus:Director2 2023-05-31 06898292 frs-bus:Director2 2024-05-31 06898292 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06898292 2022-05-31 06898292 2023-05-31 06898292 2022-06-01 2023-05-31 06898292 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06898292
MM Joshi Limited
Financial Statements
For The Year Ended 31 May 2024
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 06898292
2024 2023
£ £
Fixed assets 20,127 20,014
Current assets 164,603 167,490
Creditors: Amounts Falling Due Within One Year (27,085 ) (29,735 )
NET CURRENT ASSETS 137,518 137,755
TOTAL ASSETS LESS CURRENT LIABILITIES 157,645 157,769
Accruals and deferred income (8,751 ) (7,743 )
NET ASSETS 148,894 150,026
CAPITAL AND RESERVES 148,894 150,026

Notes

1. General Information
MM Joshi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06898292 . The registered office is 11 Bathurst Road, Winnersh, Wokingham, Berkshire, RG41 5JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following amount owed to the directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mandeep Joshi (2,138 ) - (462 ) - (2,600 )
Mrs Manisha Joshi (2,138 ) - (462 ) - (2,600 )
The above loan is unsecured, interest free and repayable on demand. Dividend paid to the directors during the year was £60,000(2023 £62,000).
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mandeep Joshi
Director
18th February 2025