Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06690347 Mr William McGarry Mrs Sheryl McGarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06690347 2023-08-31 06690347 2024-08-31 06690347 2023-09-01 2024-08-31 06690347 frs-core:CurrentFinancialInstruments 2024-08-31 06690347 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06690347 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06690347 frs-bus:Micro-entities 2023-09-01 2024-08-31 06690347 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06690347 frs-bus:Director1 2023-09-01 2024-08-31 06690347 frs-bus:Director1 2023-08-31 06690347 frs-bus:Director1 2024-08-31 06690347 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06690347 2022-08-31 06690347 2023-08-31 06690347 2022-09-01 2023-08-31 06690347 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06690347
MJM Engineering Consultancy Limited
Financial Statements
For The Year Ended 31 August 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of MJM Engineering Consultancy Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MJM Engineering Consultancy Limited for the year ended 31 August 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MJM Engineering Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 30 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of MJM Engineering Consultancy Limited and state those matters that we have agreed to state to the director of MJM Engineering Consultancy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJM Engineering Consultancy Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that MJM Engineering Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MJM Engineering Consultancy Limited . You consider that MJM Engineering Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MJM Engineering Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29/01/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 06690347
2024 2023
£ £
Fixed assets 307 655
Current assets 117,202 104,133
Creditors: Amounts Falling Due Within One Year (8,168 ) (18,923 )
NET CURRENT ASSETS 109,034 85,210
TOTAL ASSETS LESS CURRENT LIABILITIES 109,341 85,865
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 106,941 83,465
CAPITAL AND RESERVES 106,941 83,465

Notes

1. General Information
MJM Engineering Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06690347 . The registered office is 77 Bracklesham Gardens, Luton, Bedfordshire, LU2 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr William McGarry (709 ) 262,757 (226,288 ) - 35,760
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For the year ending 31 August 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 William McGarry
Director
29/01/2025
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