Acorah Software Products - Accounts Production 16.5.460 false true false 3 January 2025 31 January 2025 31 January 2025 15384855 Mr Michael Lawson Mr Jamel Suwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15384855 2025-01-02 15384855 2025-01-31 15384855 2025-01-03 2025-01-31 15384855 frs-core:CurrentFinancialInstruments 2025-01-31 15384855 frs-core:ShareCapital 2025-01-31 15384855 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15384855 frs-bus:PrivateLimitedCompanyLtd 2025-01-03 2025-01-31 15384855 frs-bus:FilletedAccounts 2025-01-03 2025-01-31 15384855 frs-bus:SmallEntities 2025-01-03 2025-01-31 15384855 frs-bus:AuditExempt-NoAccountantsReport 2025-01-03 2025-01-31 15384855 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-03 2025-01-31 15384855 frs-bus:Director1 2025-01-03 2025-01-31 15384855 frs-bus:Director2 2025-01-03 2025-01-31 15384855 frs-countries:EnglandWales 2025-01-03 2025-01-31
Registered number: 15384855
m & j Electrical Ltd
Unaudited Financial Statements
For the Period 3 January 2025 to 31 January 2025
TaxAssist Accountants Park Royal
m & j Electrical Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
m & j Electrical Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15384855

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2,787 |
Cash at bank and in hand |  | 2,619 |
|  | 5,406 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,405
NET ASSETS |  |  | 5,405
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200
Profit and Loss Account |  |  | 5,205
SHAREHOLDERS' FUNDS |  |  | 5,405

Page 1
Page 2
m & j Electrical Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 Michael Lawson Director
02/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
m & j Electrical Ltd
Notes to the Financial Statements
For the Period 3 January 2025 to 31 January 2025
Notes to the Financial Statements
1. General Information
m & j Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15384855 . The registered office is 23 Cotherstone Court, Easington Lane, Houghton Le Spring, DH5 0NJ.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 2,787

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 1

Page 3
Page 4
m & j Electrical Ltd
Notes to the Financial Statements (continued)
For the Period 3 January 2025 to 31 January 2025
6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 200

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