Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11791376 Mr Naginder Singh Jalaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11791376 2024-01-31 11791376 2025-01-31 11791376 2024-02-01 2025-01-31 11791376 frs-core:CurrentFinancialInstruments 2025-01-31 11791376 frs-core:Non-currentFinancialInstruments 2025-01-31 11791376 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11791376 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11791376 frs-bus:Micro-entities 2024-02-01 2025-01-31 11791376 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11791376 frs-bus:Director1 2024-02-01 2025-01-31 11791376 2023-01-31 11791376 2024-01-31 11791376 2023-02-01 2024-01-31 11791376 frs-core:CurrentFinancialInstruments 2024-01-31 11791376 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11791376
MNJ Holiday Lettings Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11791376
2025 2024
£ £
Current assets 18,816 23,204
Creditors: Amounts Falling Due Within One Year (1,367 ) (1,002 )
NET CURRENT ASSETS 17,449 22,202
TOTAL ASSETS LESS CURRENT LIABILITIES 17,449 22,202
Creditors: Amounts Falling Due After More Than One Year (21,751 ) (25,016 )
Accruals and deferred income (648 ) (216 )
NET LIABILITIES (4,950 ) (3,030 )
CAPITAL AND RESERVES (4,950 ) (3,030 )

Notes

1. General Information
MNJ Holiday Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11791376 . The registered office is 107 Osmaston Road, Birmingham, B17 0TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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3. Related Party Transactions
At the year end, current assets include £18,810 owed by M N J Homes ( UK ) Limited (Company number 11083245) a company related by virtue of a common director Naginder Singh Jalaf. The loan is payable on demand.
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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 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 Naginder Singh Jalaf
Director
18/09/2025