Acorah Software Products - Accounts Production 16.1.300 false true false 7 October 2023 31 October 2024 31 October 2024 SC785236 Mr Mindutt Bhat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC785236 2023-10-06 SC785236 2024-10-31 SC785236 2023-10-07 2024-10-31 SC785236 frs-core:Non-currentFinancialInstruments 2024-10-31 SC785236 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-31 SC785236 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-07 2024-10-31 SC785236 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-06 SC785236 frs-core:ShareCapital 2024-10-31 SC785236 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC785236 frs-bus:PrivateLimitedCompanyLtd 2023-10-07 2024-10-31 SC785236 frs-bus:FilletedAccounts 2023-10-07 2024-10-31 SC785236 frs-bus:SmallEntities 2023-10-07 2024-10-31 SC785236 frs-bus:AuditExempt-NoAccountantsReport 2023-10-07 2024-10-31 SC785236 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-07 2024-10-31 SC785236 frs-bus:Director1 2023-10-07 2024-10-31 SC785236 frs-countries:Scotland 2023-10-07 2024-10-31
Registered number: SC785236
MJMH LTD
Unaudited Financial Statements
For the Period 7 October 2023 to 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC785236
31 October 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 189,886
189,886
CURRENT ASSETS
Cash at bank and in hand 3,152
3,152
Creditors: Amounts Falling Due Within One Year 5 (550 )
NET CURRENT ASSETS (LIABILITIES) 2,602
TOTAL ASSETS LESS CURRENT LIABILITIES 192,488
Creditors: Amounts Falling Due After More Than One Year 6 (200,691 )
NET LIABILITIES (8,203 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (8,204 )
SHAREHOLDERS' FUNDS (8,203)
Page 1
Page 2
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mindutt Bhat
Director
10/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MJMH LTD is a private company, limited by shares, incorporated in Scotland, registered number SC785236 . The registered office is Flat 0/1, 12 Mcintosh Court, Glasgow, G31 2HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 7 October 2023 189,886
As at 31 October 2024 189,886
Net Book Value
As at 31 October 2024 189,886
As at 7 October 2023 189,886
5. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 550
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2024
£
Other loans 131,210
Other creditors 69,481
200,691
7. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 1
Page 4