Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 8 January 2024 31 January 2025 31 January 2025 SC794328 Mr Mark Kiberd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794328 2024-01-07 SC794328 2025-01-31 SC794328 2024-01-08 2025-01-31 SC794328 frs-core:CurrentFinancialInstruments 2025-01-31 SC794328 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 SC794328 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 SC794328 frs-bus:Micro-entities 2024-01-08 2025-01-31 SC794328 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 SC794328 frs-bus:Director1 2024-01-08 2025-01-31 SC794328 frs-bus:Director1 2024-01-07 SC794328 frs-bus:Director1 2025-01-31
Registered number: SC794328
MJK Driving Services Limited
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Talking Numbers Ltd
Balance Sheet
Registered number: SC794328
31 January 2025
£
Current assets 9,804
Creditors: Amounts Falling Due Within One Year (2,413 )
NET CURRENT ASSETS 7,391
TOTAL ASSETS LESS CURRENT LIABILITIES 7,391
Accruals and deferred income (382 )
NET ASSETS 7,009
CAPITAL AND RESERVES 7,009

Notes

1. General Information
MJK Driving Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC794328 . The registered office is C/o Talking Numbers Ltd, Unit 27, Huntershill Village, 102 Crowhill Road, Bishopbriggs, Glasgow, G64 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Mark Kiberd - 28,629 24,762 - 3,867
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Kiberd
Director
17 September 2025