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 06034163 Mr Martin MacDonald Mrs Rosemarie MacDonald Mrs Rosemarie MacDonald the directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06034163 2024-03-31 06034163 2025-03-31 06034163 2024-04-01 2025-03-31 06034163 frs-core:CurrentFinancialInstruments 2025-03-31 06034163 frs-core:Non-currentFinancialInstruments 2025-03-31 06034163 frs-core:ComputerEquipment 2025-03-31 06034163 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06034163 frs-core:ComputerEquipment 2024-03-31 06034163 frs-core:FurnitureFittings 2025-03-31 06034163 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06034163 frs-core:FurnitureFittings 2024-03-31 06034163 frs-core:PlantMachinery 2025-03-31 06034163 frs-core:PlantMachinery 2024-04-01 2025-03-31 06034163 frs-core:PlantMachinery 2024-03-31 06034163 frs-core:ShareCapital 2025-03-31 06034163 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06034163 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06034163 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06034163 frs-bus:SmallEntities 2024-04-01 2025-03-31 06034163 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06034163 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06034163 1 2024-04-01 2025-03-31 06034163 frs-bus:Director1 2024-04-01 2025-03-31 06034163 frs-bus:Director2 2024-04-01 2025-03-31 06034163 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06034163 frs-countries:EnglandWales 2024-04-01 2025-03-31 06034163 2023-03-31 06034163 2024-03-31 06034163 2023-04-01 2024-03-31 06034163 frs-core:CurrentFinancialInstruments 2024-03-31 06034163 frs-core:Non-currentFinancialInstruments 2024-03-31 06034163 frs-core:ShareCapital 2024-03-31 06034163 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06034163
MJM Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Graver & Co Ltd
MJM Building Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
MJM Building Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06034163

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,671 |  | 3,447
|  |  | 2,671 |  | 3,447
CURRENT ASSETS
Stocks | 5 | 1,950 |  | 7,035 |
Debtors | 6 | 26,134 |  | 30,431 |
Cash at bank and in hand |  | 15,292 |  | 14,084 |
|  | 43,376 |  | 51,550 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,861 ) |  | (7,306 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,515 |  | 44,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,186 |  | 47,691
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (35,524 ) |  | (47,679 )
NET ASSETS |  |  | 2,662 |  | 12
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,562 |  | (88 )
SHAREHOLDERS' FUNDS |  |  | 2,662 |  | 12

Page 1
Page 2
MJM Building Services Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Martin MacDonald Director | Mrs Rosemarie MacDonald Director
19th September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
MJM Building Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
MJM Building Services Ltd Registered number 06034163 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Station Road, Brundall, Norwich, NR13 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 25% Reducing balance basis
Fixtures & Fittings | 25% Reducing balance basis
Computer Equipment | 25% Reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
MJM Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 7,925 | 1,345 | 8,943 | 18,213
Additions | 113 | - | - | 113
As at 31 March 2025 | 8,038 | 1,345 | 8,943 | 18,326
Depreciation
As at 1 April 2024 | 7,788 | 522 | 6,456 | 14,766
Provided during the period | 63 | 205 | 621 | 889
As at 31 March 2025 | 7,851 | 727 | 7,077 | 15,655
Net Book Value
As at 31 March 2025 | 187 | 618 | 1,866 | 2,671
As at 1 April 2024 | 137 | 823 | 2,487 | 3,447

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 450 |  | 450
Work in progress | 1,500 |  | 6,585
| 1,950 |  | 7,035

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 376 |  | -
Prepayments and accrued income | 1,021 |  | 1,041
| 1,397 |  | 1,041
Due after more than one year
Other debtors | 24,737 |  | 29,390
| 26,134 |  | 30,431

Page 4
Page 5
MJM Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,017 |  | 4,366
Corporation tax | 844 |  | 2,940
| 7,861 |  | 7,306

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,747 |  | 401
Directors loan account | 31,777 |  | 47,278
| 35,524 |  | 47,679

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Martin MacDonald | - | 12,000

11. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 5