Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07609677 Mr Mark Sharratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07609677 2023-06-30 07609677 2024-06-30 07609677 2023-07-01 2024-06-30 07609677 frs-core:CurrentFinancialInstruments 2024-06-30 07609677 frs-core:Non-currentFinancialInstruments 2024-06-30 07609677 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07609677 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07609677 frs-bus:Micro-entities 2023-07-01 2024-06-30 07609677 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07609677 frs-bus:Director1 2023-07-01 2024-06-30 07609677 2022-06-30 07609677 2023-06-30 07609677 2022-07-01 2023-06-30 07609677 frs-core:CurrentFinancialInstruments 2023-06-30 07609677 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07609677
M J J O (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Marlow Proactive
Balance Sheet
Registered number: 07609677
2024 2023
£ £
Fixed assets 8,416 2,554
Current assets 73,424 50,747
Prepayments and accrued income 3,461 11,706
Creditors: Amounts Falling Due Within One Year (26,044 ) (19,114 )
NET CURRENT ASSETS 50,841 43,339
TOTAL ASSETS LESS CURRENT LIABILITIES 59,257 45,893
Creditors: Amounts Falling After More Than One Year (6,653 ) (11,062 )
Accruals and deferred income (935 ) (875 )
NET ASSETS 51,669 33,956
CAPITAL AND RESERVES 51,669 33,956

Notes

1. General Information
M J J O (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07609677 . The registered office is The Maltings,, 72 Stanton Road,, Sandiacre, Nottingham, United Kingdom,, NG10 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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For the year ending 30 June 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 Mark Sharratt
Director
03/03/2025