Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04589621 Mr MATTHEW YERRELL Mrs JULIA YERRELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589621 2023-11-30 04589621 2024-11-30 04589621 2023-12-01 2024-11-30 04589621 frs-core:CurrentFinancialInstruments 2024-11-30 04589621 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04589621 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04589621 frs-bus:Micro-entities 2023-12-01 2024-11-30 04589621 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04589621 frs-bus:Director1 2023-12-01 2024-11-30 04589621 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04589621 2022-11-30 04589621 2023-11-30 04589621 2022-12-01 2023-11-30 04589621 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04589621
MJ Yerrell Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Bus Park
Waterside
Chesham
HP5 1PE
Balance Sheet
Registered number: 04589621
2024 2023
£ £
Fixed assets 563,937 567,440
Current assets 226,948 262,305
Creditors: Amounts Falling Due Within One Year (47,715 ) (28,647 )
NET CURRENT ASSETS 179,233 233,658
TOTAL ASSETS LESS CURRENT LIABILITIES 743,170 801,098
NET ASSETS 743,170 801,098
CAPITAL AND RESERVES 743,170 801,098

Notes

1. General Information
MJ Yerrell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04589621 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was 6. 2 (2023: 2)
2 2
For the year ending 30 November 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 YERRELL
Director
30 April 2025