Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 28 February 2025 28 February 2025 13131724 Mrs Michelle Baker Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131724 2024-01-31 13131724 2025-02-28 13131724 2024-02-01 2025-02-28 13131724 frs-core:CurrentFinancialInstruments 2025-02-28 13131724 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 13131724 frs-bus:FilletedAccounts 2024-02-01 2025-02-28 13131724 frs-bus:Micro-entities 2024-02-01 2025-02-28 13131724 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-28 13131724 frs-bus:Director1 2024-02-01 2025-02-28 13131724 frs-bus:Director1 2024-01-31 13131724 frs-bus:Director1 2025-02-28 13131724 2023-01-31 13131724 2024-01-31 13131724 2023-02-01 2024-01-31 13131724 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13131724
MBJ Counselling Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 28 February 2025
Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Balance Sheet
Registered number: 13131724
28 February 2025 31 January 2024
£ £
Current assets 452 7,754
Creditors: Amounts Falling Due Within One Year (7,827 ) (7,748 )
NET CURRENT ASSETS (LIABILITIES) (7,375 ) 6
TOTAL ASSETS LESS CURRENT LIABILITIES (7,375 ) 6
Accruals and deferred income (247 ) -
NET (LIABILITIES)/ASSETS (7,622 ) 6
CAPITAL AND RESERVES (7,622 ) 6

Notes

1. General Information
MBJ Counselling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131724 . The registered office is 44 York Road, Kingston Upon Thames, Surrey, KT2 6JF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Michelle Baker Jones 1,384 18,024 (29,022 ) - (9,614 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2025 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 her 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
Mrs Michelle Baker Jones
Director
08/03/2025