Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11251943 MR MICHAEL EDWARDS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11251943 2024-03-31 11251943 2025-03-31 11251943 2024-04-01 2025-03-31 11251943 frs-core:CurrentFinancialInstruments 2025-03-31 11251943 frs-core:FurnitureFittings 2025-03-31 11251943 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11251943 frs-core:FurnitureFittings 2024-03-31 11251943 frs-core:ShareCapital 2025-03-31 11251943 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11251943 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11251943 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11251943 frs-bus:SmallEntities 2024-04-01 2025-03-31 11251943 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11251943 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11251943 frs-bus:Director1 2024-04-01 2025-03-31 11251943 frs-bus:Director1 2024-03-31 11251943 frs-bus:Director1 2025-03-31 11251943 frs-countries:EnglandWales 2024-04-01 2025-03-31 11251943 2023-03-31 11251943 2024-03-31 11251943 2023-04-01 2024-03-31 11251943 frs-core:CurrentFinancialInstruments 2024-03-31 11251943 frs-core:ShareCapital 2024-03-31 11251943 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11251943
MJEDS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
MJEDS LTD
Contents
Contents

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

Page 1
MJEDS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11251943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 119
|  |  | - |  | 119
CURRENT ASSETS
Debtors | 5 | 20,160 |  | 17,615 |
Cash at bank and in hand |  | 2,210 |  | 9,160 |
|  | 22,370 |  | 26,775 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,017 ) |  | (923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,353 |  | 25,852
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,353 |  | 25,971
NET ASSETS |  |  | 21,353 |  | 25,971
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 21,352 |  | 25,970
SHAREHOLDERS' FUNDS |  |  | 21,353 |  | 25,971

For the year ending 31 March 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 MICHAEL EDWARDS Director
10th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MJEDS LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
MJEDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11251943 . The registered office is ASHDOWN FARM, BADSEY LANE, EVESHAM, WORCS, WR11 7PA.
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. 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:

Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 476
As at 31 March 2025 | 476
Depreciation
As at 1 April 2024 | 357
Provided during the period | 119
As at 31 March 2025 | 476
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 119

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 20,160 |  | 17,615

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 994 |  | 900
Taxation and social security | 23 |  | 23
| 1,017 |  | 923

Page 2
Page 3
MJEDS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
MR MICHAEL EDWARDS | 13,562 | 2,545 | - | - | 16,107

The above loan is unsecured, interest free and repayable on demand. The loan was repaid after the year end
Page 3