Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC284179 Mr Gordon Scott Mrs Amanda Scott Mrs Amanda Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC284179 2024-03-31 SC284179 2025-03-31 SC284179 2024-04-01 2025-03-31 SC284179 frs-core:CurrentFinancialInstruments 2025-03-31 SC284179 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 SC284179 frs-core:OtherResidualIntangibleAssets 2025-03-31 SC284179 frs-core:OtherResidualIntangibleAssets 2024-03-31 SC284179 frs-core:ShareCapital 2025-03-31 SC284179 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC284179 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC284179 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC284179 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC284179 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC284179 frs-bus:Director1 2024-04-01 2025-03-31 SC284179 frs-bus:Director2 2024-04-01 2025-03-31 SC284179 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC284179 frs-countries:Scotland 2024-04-01 2025-03-31 SC284179 2023-03-31 SC284179 2024-03-31 SC284179 2023-04-01 2024-03-31 SC284179 frs-core:CurrentFinancialInstruments 2024-03-31 SC284179 frs-core:ShareCapital 2024-03-31
Registered number: SC284179
M & J Taxis Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC284179
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 42,000 42,000
42,000 42,000
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (42,000 ) (42,000 )
NET CURRENT ASSETS (LIABILITIES) (41,998 ) (41,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gordon Scott
Director
06/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M & J Taxis Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC284179 . The registered office is 4 Bennet Way, Penicuik, EH26 0GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are the taxi plate. It is amortised to profit and loss account over its estimated economic life of 20 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Amortisation
As at 1 April 2024 (42,000 )
As at 31 March 2025 (42,000 )
Net Book Value
As at 31 March 2025 42,000
As at 1 April 2024 42,000
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 2 2
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 42,000 42,000
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 4