Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11544747 Mr Mandeep Jootle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11544747 2023-08-31 11544747 2024-08-31 11544747 2023-09-01 2024-08-31 11544747 frs-core:CurrentFinancialInstruments 2024-08-31 11544747 frs-core:Non-currentFinancialInstruments 2024-08-31 11544747 frs-core:ComputerEquipment 2024-08-31 11544747 frs-core:ComputerEquipment 2023-09-01 2024-08-31 11544747 frs-core:ComputerEquipment 2023-08-31 11544747 frs-core:ShareCapital 2024-08-31 11544747 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11544747 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11544747 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11544747 frs-bus:SmallEntities 2023-09-01 2024-08-31 11544747 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11544747 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11544747 frs-bus:Director1 2023-09-01 2024-08-31 11544747 frs-countries:EnglandWales 2023-09-01 2024-08-31 11544747 2022-08-31 11544747 2023-08-31 11544747 2022-09-01 2023-08-31 11544747 frs-core:CurrentFinancialInstruments 2023-08-31 11544747 frs-core:Non-currentFinancialInstruments 2023-08-31 11544747 frs-core:ShareCapital 2023-08-31 11544747 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11544747
MJOOTLE LTD
Financial Statements
For The Year Ended 31 August 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11544747
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 13,431 13,661
Cash at bank and in hand 552 240
13,983 13,901
Creditors: Amounts Falling Due Within One Year 6 (15,126 ) (10,422 )
NET CURRENT ASSETS (LIABILITIES) (1,143 ) 3,479
TOTAL ASSETS LESS CURRENT LIABILITIES (1,143 ) 3,479
Creditors: Amounts Falling Due After More Than One Year 7 (13,142 ) (13,142 )
NET LIABILITIES (14,285 ) (9,663 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (14,286 ) (9,664 )
SHAREHOLDERS' FUNDS (14,285) (9,663)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mandeep Jootle
Director
27/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MJOOTLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11544747 . The registered office is 433 Tachbrook Road, Leamington Spa, CV31 3DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 100% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 2,099
As at 31 August 2024 2,099
Depreciation
As at 1 September 2023 2,099
As at 31 August 2024 2,099
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 12,210 12,210
VAT 70 300
Other taxes and social security 1,151 1,151
13,431 13,661
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (223 ) (223 )
Accruals and deferred income 1,622 1,922
Director's loan account 13,727 8,723
15,126 10,422
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 13,142 13,142
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3