Acorah Software Products - Accounts Production 16.6.950 true true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12936882 Mr Mark Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12936882 2024-10-31 12936882 2025-10-31 12936882 2024-11-01 2025-10-31 12936882 frs-core:CurrentFinancialInstruments 2025-10-31 12936882 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12936882 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12936882 frs-bus:Micro-entities 2024-11-01 2025-10-31 12936882 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 12936882 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12936882 frs-bus:Director1 2024-11-01 2025-10-31 12936882 2023-10-31 12936882 2024-10-31 12936882 2023-11-01 2024-10-31 12936882 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12936882
MJ FLOORING SOUTH EAST LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
skp accountancy services ltd
MJ FLOORING SOUTH EAST LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12936882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,464 | 5,464
Current assets |  | 24 | 24
Prepayments and accrued income |  | 1 | 1
Creditors: Amounts Falling Due Within One Year |  | (6,839 ) | (6,839 )
NET CURRENT LIABILITIES |  | (6,814 ) | (6,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,350 ) | (1,350 )
Accruals and deferred income |  | (720 ) | (720 )
NET LIABILITIES |  | (2,070 ) | (2,070 )
CAPITAL AND RESERVES |  | (2,070 ) | (2,070 )

## Notes

1. General Information
MJ FLOORING SOUTH EAST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12936882 . The registered office is MJ FLOORING SOUTH EAST LTD, c/o SKP Accountancy Services Ltd 1 Bromley Lane, Chislehurst, Kent, BR7 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Mark Johnson Director
14/11/2025