Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13701754 Mr Michael Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13701754 2023-10-31 13701754 2024-10-31 13701754 2023-11-01 2024-10-31 13701754 frs-core:CurrentFinancialInstruments 2024-10-31 13701754 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13701754 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13701754 frs-bus:Micro-entities 2023-11-01 2024-10-31 13701754 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13701754 frs-bus:Director1 2023-11-01 2024-10-31 13701754 frs-bus:Director1 2023-10-31 13701754 frs-bus:Director1 2024-10-31 13701754 2022-10-31 13701754 2023-10-31 13701754 2022-11-01 2023-10-31 13701754 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13701754
MJA Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
MyAccountant.co.uk Limited
Company Information
Director Mr Michael Allen
Company Number 13701754
Registered Office 16 Ashenden Walk
Farnham Common
South Bucks
SL2 3UF
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MJA Consulting Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that MJA Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MJA Consulting Limited. You consider that MJA Consulting Limited is exempt from the statutory audit requirement for the year.
13/06/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 13701754
2024 2023
£ £
Fixed assets 1,380 2,209
Current assets 125,114 159,096
Prepayments and accrued income 495 195
Creditors: Amounts Falling Due Within One Year (968 ) (36,359 )
NET CURRENT ASSETS 124,641 122,932
TOTAL ASSETS LESS CURRENT LIABILITIES 126,021 125,141
Accruals and deferred income - 300
NET ASSETS 126,021 125,441
CAPITAL AND RESERVES 126,021 125,441

Notes

1. General Information
MJA Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13701754 . The registered office is 16 Ashenden Walk, Farnham Common, South Bucks, SL2 3UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Michael Allen 54,200 1,045 15,500 - 39,745
For the year ending 31 October 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 Allen
Director
10/06/2025
Page 2