Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12164233 Mr Matthew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12164233 2023-08-31 12164233 2024-08-31 12164233 2023-09-01 2024-08-31 12164233 frs-core:CurrentFinancialInstruments 2024-08-31 12164233 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12164233 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12164233 frs-bus:Micro-entities 2023-09-01 2024-08-31 12164233 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12164233 frs-bus:Director1 2023-09-01 2024-08-31 12164233 2022-08-31 12164233 2023-08-31 12164233 2022-09-01 2023-08-31 12164233 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12164233
M J Machinery Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12164233
2024 2023
£ £
Fixed assets 32,900 22,448
Current assets 97,502 44,195
Creditors: Amounts Falling Due Within One Year (65,965 ) (29,102 )
NET CURRENT ASSETS 31,537 15,093
TOTAL ASSETS LESS CURRENT LIABILITIES 64,437 37,541
Accruals and deferred income (600 ) (575 )
NET ASSETS 63,837 36,966
CAPITAL AND RESERVES 63,837 36,966

Notes

1. General Information
M J Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12164233 . The registered office is Brook House, Morton, Oswestry, Shropshire, SY10 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Matthew Jones
Director
21st May 2025