Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07691285 Mr Conrad Morris true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07691285 2024-07-31 07691285 2025-07-31 07691285 2024-08-01 2025-07-31 07691285 frs-core:CurrentFinancialInstruments 2025-07-31 07691285 frs-core:MotorVehicles 2025-07-31 07691285 frs-core:MotorVehicles 2024-08-01 2025-07-31 07691285 frs-core:MotorVehicles 2024-07-31 07691285 frs-core:ShareCapital 2025-07-31 07691285 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07691285 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07691285 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07691285 frs-bus:SmallEntities 2024-08-01 2025-07-31 07691285 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07691285 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07691285 1 2024-08-01 2025-07-31 07691285 frs-bus:Director1 2024-08-01 2025-07-31 07691285 frs-countries:EnglandWales 2024-08-01 2025-07-31 07691285 2023-07-31 07691285 2024-07-31 07691285 2023-08-01 2024-07-31 07691285 frs-core:CurrentFinancialInstruments 2024-07-31 07691285 frs-core:ShareCapital 2024-07-31 07691285 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07691285
MSJ Electrics Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Freeman Lunn
11 Marlings Park Avenue
Chislehurst
Kent
BR7 6QN
MSJ Electrics Ltd
Contents
Contents

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

Page 1
MSJ Electrics Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07691285

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,175 |  | 1,567
|  |  | 1,175 |  | 1,567
CURRENT ASSETS
Debtors | 5 | 9,425 |  | 6,577 |
Cash at bank and in hand |  | 613 |  | 2,797 |
|  | 10,038 |  | 9,374 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,749 ) |  | (7,672 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,289 |  | 1,702
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,464 |  | 3,269
NET ASSETS |  |  | 4,464 |  | 3,269
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 4,463 |  | 3,268
SHAREHOLDERS' FUNDS |  |  | 4,464 |  | 3,269

For the year ending 31 July 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 Conrad Morris Director
17/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MSJ Electrics Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
MSJ Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07691285 . The registered office is 32 Tennyson Avenue, Motspur Park, New Malden, Surrey, KT3 6LY.
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 rendering of services.
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.
2.3. 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:

Motor Vehicles | 25% per annum on book written down value

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 August 2024 | 6,600
As at 31 July 2025 | 6,600
Depreciation
As at 1 August 2024 | 5,033
Provided during the period | 392
As at 31 July 2025 | 5,425
Net Book Value
As at 31 July 2025 | 1,175
As at 1 August 2024 | 1,567

Page 2
Page 3
MSJ Electrics Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,270 |  | 2,955
Prepayments and accrued income | 633 |  | 698
Other taxes and social security | 6,522 |  | 2,924
| 9,425 |  | 6,577

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19 |  | 15
Corporation tax | 3,627 |  | 4,898
Accruals and deferred income | 2,400 |  | 2,250
Director's loan account | 703 |  | 509
| 6,749 |  | 7,672

7. Share Capital

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

1 Ordinary share of £0.01 each
8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 13,000 |  | 19,000

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Conrad Morris by virtue of his ownership of 100% of the issued share capital in the company.
Page 3