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 06980926 Mr Michael Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06980926 2023-08-31 06980926 2024-08-31 06980926 2023-09-01 2024-08-31 06980926 frs-core:CurrentFinancialInstruments 2024-08-31 06980926 frs-core:Non-currentFinancialInstruments 2024-08-31 06980926 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06980926 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06980926 frs-bus:Micro-entities 2023-09-01 2024-08-31 06980926 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06980926 frs-bus:Director1 2023-09-01 2024-08-31 06980926 2022-08-31 06980926 2023-08-31 06980926 2022-09-01 2023-08-31 06980926 frs-core:CurrentFinancialInstruments 2023-08-31 06980926 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06980926
MJWARDUK LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
H&A Associates Tax and Accounting Services
47 Brockhurst Road
Gosport
Hampshire
PO12 3AP
Balance Sheet
Registered number: 06980926
2024 2023
£ £
Fixed assets 481 963
Current assets 13,628 16,805
Creditors: Amounts Falling Due Within One Year (4,601 ) (6,279 )
NET CURRENT ASSETS 9,027 10,526
TOTAL ASSETS LESS CURRENT LIABILITIES 9,508 11,489
Creditors: Amounts Falling Due After More Than One Year (3,269 ) (4,914 )
NET ASSETS 6,239 6,575
CAPITAL AND RESERVES 6,239 6,575

Notes

1. General Information
MJWARDUK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06980926 . The registered office is 29C Clarendon Road, Southsea, Portsmouth, Hampshire, PO5 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Michael Ward
Director
31 May 2025