Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07314599 Mr Luigi Pedone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07314599 2024-01-31 07314599 2025-01-31 07314599 2024-02-01 2025-01-31 07314599 frs-core:CurrentFinancialInstruments 2025-01-31 07314599 frs-core:Non-currentFinancialInstruments 2025-01-31 07314599 frs-core:ComputerEquipment 2025-01-31 07314599 frs-core:ComputerEquipment 2024-02-01 2025-01-31 07314599 frs-core:ComputerEquipment 2024-01-31 07314599 frs-core:FurnitureFittings 2024-02-01 2025-01-31 07314599 frs-core:PlantMachinery 2024-02-01 2025-01-31 07314599 frs-core:ShareCapital 2025-01-31 07314599 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07314599 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07314599 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07314599 frs-bus:SmallEntities 2024-02-01 2025-01-31 07314599 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07314599 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07314599 frs-bus:Director1 2024-02-01 2025-01-31 07314599 frs-countries:EnglandWales 2024-02-01 2025-01-31 07314599 2023-01-31 07314599 2024-01-31 07314599 2023-02-01 2024-01-31 07314599 frs-core:CurrentFinancialInstruments 2024-01-31 07314599 frs-core:Non-currentFinancialInstruments 2024-01-31 07314599 frs-core:ShareCapital 2024-01-31 07314599 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07314599
Mjj Investments Co. Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Halcyon Accountancy
Chartered Certified Accountants
26 Coltsfoot Road
Ware
Hertfordshire
SG12 7NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07314599
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 8,112 8,112
Cash at bank and in hand - 1
8,112 8,113
Creditors: Amounts Falling Due Within One Year 6 (18,521 ) (14,860 )
NET CURRENT ASSETS (LIABILITIES) (10,409 ) (6,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,409 ) (6,747 )
Creditors: Amounts Falling Due After More Than One Year 7 (1,458 ) (4,524 )
NET LIABILITIES (11,867 ) (11,271 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (12,867 ) (12,271 )
SHAREHOLDERS' FUNDS (11,867) (11,271)
Page 1
Page 2
For the year 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 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 Luigi Pedone
Director
30 October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mjj Investments Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07314599 . The registered office is 61 Lynford Way, Rushden, NN10 9LZ.
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:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 1,400
As at 31 January 2025 1,400
Depreciation
As at 1 February 2024 1,400
As at 31 January 2025 1,400
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by associates 8,112 8,112
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,200 3,197
Director's loan account 15,321 11,663
18,521 14,860
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,458 4,524
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4