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 06414672 A R Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06414672 2023-10-31 06414672 2024-10-31 06414672 2023-11-01 2024-10-31 06414672 frs-core:CurrentFinancialInstruments 2024-10-31 06414672 frs-core:Non-currentFinancialInstruments 2024-10-31 06414672 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06414672 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06414672 frs-bus:Micro-entities 2023-11-01 2024-10-31 06414672 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06414672 frs-bus:Director1 2023-11-01 2024-10-31 06414672 2022-10-31 06414672 2023-10-31 06414672 2022-11-01 2023-10-31 06414672 frs-core:CurrentFinancialInstruments 2023-10-31 06414672 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06414672
MJ Services (Southern) Limited
Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 06414672
2024 2023
£ £
Current assets 24,360 23,420
Prepayments and accrued income 427 408
Creditors: Amounts Falling Due Within One Year (15,091 ) (14,379 )
NET CURRENT ASSETS 9,696 9,449
TOTAL ASSETS LESS CURRENT LIABILITIES 9,696 9,449
Creditors: Amounts Falling Due After More Than One Year (1,833 ) (3,833 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 7,063 4,816
CAPITAL AND RESERVES 7,063 4,816

Notes

1. General Information
MJ Services (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06414672 . The registered office is Longstone Cottage Gunnings Lane, Upton Noble, Shepton Mallet, Somerset, BA4 6AR.
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 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
A R Duncan
Director
1st May 2025