Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08522262 Mr Matthew Green Mrs Katie Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08522262 2023-05-31 08522262 2024-05-31 08522262 2023-06-01 2024-05-31 08522262 frs-core:CurrentFinancialInstruments 2024-05-31 08522262 frs-core:Non-currentFinancialInstruments 2024-05-31 08522262 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08522262 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08522262 frs-bus:Micro-entities 2023-06-01 2024-05-31 08522262 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08522262 frs-bus:Director1 2023-06-01 2024-05-31 08522262 frs-bus:Director1 2023-05-31 08522262 frs-bus:Director1 2024-05-31 08522262 frs-bus:Director2 2023-06-01 2024-05-31 08522262 frs-bus:Director2 2023-05-31 08522262 frs-bus:Director2 2024-05-31 08522262 2022-05-31 08522262 2023-05-31 08522262 2022-06-01 2023-05-31 08522262 frs-core:CurrentFinancialInstruments 2023-05-31 08522262 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08522262
MJG Plastering Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08522262
2024 2023
£ £
Fixed assets 602 940
Current assets 113,781 100,228
Prepayments and accrued income 690 690
Creditors: Amounts Falling Due Within One Year (102,137 ) (89,584 )
NET CURRENT ASSETS 12,334 11,334
TOTAL ASSETS LESS CURRENT LIABILITIES 12,936 12,274
Creditors: Amounts Falling Due After More Than One Year (10,909 ) (12,204 )
Accruals and deferred income (1,944 ) -
NET ASSETS 83 70
CAPITAL AND RESERVES 83 70

Notes

1. General Information
MJG Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08522262 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Matthew Green 36,269 37,848 (32,865 ) - 41,252
Mrs Katie Green 36,269 37,848 (32,865 ) - 41,252
As at the company year end 31/05/2024, the company was owed £82,504 by the directors. 
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For the year ending 31 May 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 Matthew Green
Director
29/05/2025