Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10224971 Mr Niccolo Medialdea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10224971 2023-06-30 10224971 2024-06-30 10224971 2023-07-01 2024-06-30 10224971 frs-core:CurrentFinancialInstruments 2024-06-30 10224971 frs-core:Non-currentFinancialInstruments 2024-06-30 10224971 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10224971 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10224971 frs-bus:Micro-entities 2023-07-01 2024-06-30 10224971 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10224971 frs-bus:Director1 2023-07-01 2024-06-30 10224971 frs-bus:Director1 2023-06-30 10224971 frs-bus:Director1 2024-06-30 10224971 2022-06-30 10224971 2023-06-30 10224971 2022-07-01 2023-06-30 10224971 frs-core:CurrentFinancialInstruments 2023-06-30 10224971 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10224971
MJS Restaurants Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10224971
2024 2023
£ £
Fixed assets 18,072 26,540
Current assets 16,361 10,051
Prepayments and accrued income - 5,850
Creditors: Amounts Falling Due Within One Year (25,000 ) (13,893 )
NET CURRENT ASSETS (LIABILITIES) (8,639 ) 2,008
TOTAL ASSETS LESS CURRENT LIABILITIES 9,433 28,548
Creditors: Amounts Falling After More Than One Year (8,074 ) (18,202 )
NET ASSETS 1,359 10,346
CAPITAL AND RESERVES 1,359 10,346

Notes

1. General Information
MJS Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10224971 . The registered office is Number 7 Kitchen, 7-8 Carlton Court, Canford Lane, Bristol, BS9 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was 10 (2023: 8)
10 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Niccolo Medialdea - 23,283 21,312 - 1,971
The above loan is unsecured and repayable on demand.
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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 Niccolo Medialdea
Director
24 March 2025