Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 14 February 2024 28 February 2025 28 February 2025 15488393 K James K James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15488393 2024-02-13 15488393 2025-02-28 15488393 2024-02-14 2025-02-28 15488393 frs-core:CurrentFinancialInstruments 2025-02-28 15488393 frs-bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15488393 frs-bus:FilletedAccounts 2024-02-14 2025-02-28 15488393 frs-bus:Micro-entities 2024-02-14 2025-02-28 15488393 frs-bus:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15488393 frs-bus:Director1 2024-02-14 2025-02-28 15488393 frs-bus:Director1 2024-02-13 15488393 frs-bus:Director1 2025-02-28 15488393 frs-bus:CompanySecretary1 2024-02-14 2025-02-28
Registered number: 15488393
MJK Advisory Limited
Unaudited Financial Statements
For the Period 14 February 2024 to 28 February 2025
LK & Associates Limited
MJK Advisory Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15488393

| 28 February 2025
--- | ---
|  | £
Current assets |  | 11,556
Creditors: Amounts Falling Due Within One Year |  | (10,532 )
NET CURRENT ASSETS |  | 1,024
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,024
Accruals and deferred income |  | (1,020 )
NET ASSETS |  | 4
CAPITAL AND RESERVES |  | 4

## Notes

1. General Information
MJK Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15488393 . The registered office is 3 Clinton Avenue, East Molesey, Surrey, KT8 0HS.
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 14 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
K James | - | 49,140 | 46,922 | - | 2,218

The above loan is unsecured, interest free and repayable on demand.
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MJK Advisory Limited
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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

K James Director
09/10/2025