Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11998476 Mr Mark Jeavons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998476 2024-05-31 11998476 2025-05-31 11998476 2024-06-01 2025-05-31 11998476 frs-core:CurrentFinancialInstruments 2025-05-31 11998476 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11998476 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11998476 frs-bus:Micro-entities 2024-06-01 2025-05-31 11998476 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11998476 frs-bus:Director1 2024-06-01 2025-05-31 11998476 frs-bus:Director1 2024-05-31 11998476 frs-bus:Director1 2025-05-31 11998476 2023-05-31 11998476 2024-05-31 11998476 2023-06-01 2024-05-31 11998476 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11998476
MSJ Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Kingswinford
MSJ Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11998476

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 981 | 1,309
Current assets |  | 5,444 | 8,852
Creditors: Amounts Falling Due Within One Year |  | (5,894 ) | (8,424 )
NET CURRENT ASSETS (LIABILITIES) |  | (450 ) | 428
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 531 | 1,737
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 51 | 1,257
CAPITAL AND RESERVES |  | 51 | 1,257

## Notes

1. General Information
MSJ Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11998476 . The registered office is 128 Tividale Road, Tividale, Oldbury, West Midlands, B69 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Jeavons | 911 | - | 312 | - | 1,223

The above loan is unsecured, interest free and repayable on demand.
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MSJ Holdings Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 Mark Jeavons Director
03/09/2025