Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13709171 Mr Michael Murray Mrs Kirsty Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13709171 2023-10-31 13709171 2024-10-31 13709171 2023-11-01 2024-10-31 13709171 frs-core:CurrentFinancialInstruments 2024-10-31 13709171 frs-core:Non-currentFinancialInstruments 2024-10-31 13709171 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13709171 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13709171 frs-bus:Micro-entities 2023-11-01 2024-10-31 13709171 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13709171 frs-bus:Director1 2023-11-01 2024-10-31 13709171 frs-bus:Director2 2023-11-01 2024-10-31 13709171 2022-10-31 13709171 2023-10-31 13709171 2022-11-01 2023-10-31 13709171 frs-core:CurrentFinancialInstruments 2023-10-31 13709171 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13709171
Mjm Roofing & Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13709171
2024 2023
£ £
Fixed assets 36,965 2,471
Current assets 34,499 45,741
Creditors: Amounts Falling Due Within One Year (46,074 ) (38,314 )
NET CURRENT ASSETS (LIABILITIES) (11,575 ) 7,427
TOTAL ASSETS LESS CURRENT LIABILITIES 25,390 9,898
Creditors: Amounts Falling Due After More Than One Year (20,247 ) -
Accruals and deferred income (2,448 ) (2,448 )
NET ASSETS 2,695 7,450
CAPITAL AND RESERVES 2,695 7,450

Notes

1. General Information
Mjm Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13709171 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 October 2024 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 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
Mr Michael Murray
Director
31st October 2025