Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09745478 Mr Marcus Ineson Mrs Joanne Ineson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09745478 2023-08-31 09745478 2024-08-31 09745478 2023-09-01 2024-08-31 09745478 frs-core:CurrentFinancialInstruments 2024-08-31 09745478 frs-core:Non-currentFinancialInstruments 2024-08-31 09745478 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09745478 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09745478 frs-bus:Micro-entities 2023-09-01 2024-08-31 09745478 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09745478 frs-bus:Director1 2023-09-01 2024-08-31 09745478 frs-bus:Director2 2023-09-01 2024-08-31 09745478 2022-08-31 09745478 2023-08-31 09745478 2022-09-01 2023-08-31 09745478 frs-core:CurrentFinancialInstruments 2023-08-31 09745478 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09745478
M&JI Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 09745478
2024 2023
£ £
Fixed assets 1,047 1,397
Current assets 35,174 39,829
Creditors: Amounts Falling Due Within One Year (18,660 ) (14,646 )
NET CURRENT ASSETS 16,514 25,183
TOTAL ASSETS LESS CURRENT LIABILITIES 17,561 26,580
Creditors: Amounts Falling Due After More Than One Year (14,486 ) (20,833 )
NET ASSETS 3,075 5,747
CAPITAL AND RESERVES 3,075 5,747

Notes

1. General Information
M&JI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745478 . The registered office is 16 Northstead Manor Drive, Scarborough, YO12 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Additional Disclosures
Bounce Back Loan
During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £14,486 is repayable and is shown under the classification of liabilities. 
Director's Loan
The Director, Mr Marcus Ineson provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2024 was £414 (2023 £102). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of short term Liabilities.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Marcus Ineson
Director
12th May 2025