Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2021 22 October 2020 false true No description of principal activity 1 November 2021 30 October 2022 30 October 2022 12967077 Mr M J Yardley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12967077 2021-10-31 12967077 2022-10-30 12967077 2021-11-01 2022-10-30 12967077 frs-core:CurrentFinancialInstruments 2022-10-30 12967077 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-30 12967077 frs-bus:FilletedAccounts 2021-11-01 2022-10-30 12967077 frs-bus:Micro-entities 2021-11-01 2022-10-30 12967077 frs-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-30 12967077 frs-bus:Director1 2021-11-01 2022-10-30 12967077 frs-bus:Director1 2021-10-31 12967077 frs-bus:Director1 2022-10-30 12967077 2020-10-21 12967077 2021-10-31 12967077 2020-10-22 2021-10-31 12967077 frs-core:CurrentFinancialInstruments 2021-10-31
Registered number: 12967077
MJY Utilities Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2022
K.S Accountancy Solutions Limited
Suite 6 Shrubbery House
21 Birmingham Road
Kidderminster
Worcestershire
DY10 2BX
Balance Sheet
Registered number: 12967077
30 October 2022 31 October 2021
£ £
Fixed assets 21,337 16,912
Current assets 169,419 107,959
Creditors: Amounts Falling Due Within One Year (54,537 ) (21,003 )
NET CURRENT ASSETS 114,882 86,956
TOTAL ASSETS LESS CURRENT LIABILITIES 136,219 103,868
NET ASSETS 136,219 103,868
CAPITAL AND RESERVES 136,219 103,868

Notes

1. General Information
MJY Utilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12967077 . The registered office is 104-108 Avon Street, Coventry, West Midlands, CV2 3GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2021 Amounts advanced Amounts repaid Amounts written off As at 30 October 2022
£ £ £ £ £
Mr M J Yardley - 83,336 - - 83,336
The above loan is unsecured and repayable on demand. Interest has been charged at the offiical rate of interest per HM  Revenue and Customs and it was repaid within 9 months.
Page 0
Page 1
For the year ending 30 October 2022 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 M J Yardley
Director
15 April 2025