Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 05333880 Mr Martin Jones Mrs Kim Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05333880 2024-01-31 05333880 2025-01-31 05333880 2024-02-01 2025-01-31 05333880 frs-core:CurrentFinancialInstruments 2025-01-31 05333880 frs-core:FurnitureFittings 2025-01-31 05333880 frs-core:FurnitureFittings 2024-02-01 2025-01-31 05333880 frs-core:FurnitureFittings 2024-01-31 05333880 frs-core:MotorVehicles 2025-01-31 05333880 frs-core:MotorVehicles 2024-02-01 2025-01-31 05333880 frs-core:MotorVehicles 2024-01-31 05333880 frs-core:PlantMachinery 2025-01-31 05333880 frs-core:PlantMachinery 2024-02-01 2025-01-31 05333880 frs-core:PlantMachinery 2024-01-31 05333880 frs-core:ShareCapital 2025-01-31 05333880 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05333880 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05333880 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05333880 frs-bus:SmallEntities 2024-02-01 2025-01-31 05333880 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05333880 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05333880 frs-bus:Director1 2024-02-01 2025-01-31 05333880 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05333880 frs-countries:EnglandWales 2024-02-01 2025-01-31 05333880 2023-01-31 05333880 2024-01-31 05333880 2023-02-01 2024-01-31 05333880 frs-core:CurrentFinancialInstruments 2024-01-31 05333880 frs-core:ShareCapital 2024-01-31 05333880 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 05333880
M J Events Support Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05333880
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 123,838 62,241
123,838 62,241
CURRENT ASSETS
Debtors 5 326,762 316,734
Cash at bank and in hand 45,281 225,455
372,043 542,189
Creditors: Amounts Falling Due Within One Year 6 (144,039 ) (191,026 )
NET CURRENT ASSETS (LIABILITIES) 228,004 351,163
TOTAL ASSETS LESS CURRENT LIABILITIES 351,842 413,404
PROVISIONS FOR LIABILITIES
Deferred Taxation (20,541 ) (9,958 )
NET ASSETS 331,301 403,446
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 331,201 403,346
SHAREHOLDERS' FUNDS 331,301 403,446
Page 1
Page 2
For the year ending 31 January 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 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 Martin Jones
Director
8 September 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 Events Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05333880 . The registered office is Inspiration House, 187 Lynchford Road, Farnborough, Hampshire, GU14 6HD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 94 (2024: 88)
94 88
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 February 2024 53,809 16,794 12,905 83,508
Additions 115,770 - 1,713 117,483
Disposals (51,601 ) - - (51,601 )
As at 31 January 2025 117,978 16,794 14,618 149,390
Depreciation
As at 1 February 2024 11,669 5,318 4,280 21,267
Provided during the period 8,124 3,359 3,122 14,605
Disposals (10,320 ) - - (10,320 )
As at 31 January 2025 9,473 8,677 7,402 25,552
Net Book Value
As at 31 January 2025 108,505 8,117 7,216 123,838
As at 1 February 2024 42,140 11,476 8,625 62,241
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 178,910 164,111
Amounts owed by group undertakings 126,132 128,065
Other debtors 21,720 24,558
326,762 316,734
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 37,815 56,132
Bank loans and overdrafts 860 -
Other creditors 18,091 11,298
Taxation and social security 87,273 123,596
144,039 191,026
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4