Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05008141 Mrs Hildegard Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05008141 2024-03-31 05008141 2025-03-31 05008141 2024-04-01 2025-03-31 05008141 frs-core:CurrentFinancialInstruments 2025-03-31 05008141 frs-core:Non-currentFinancialInstruments 2025-03-31 05008141 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05008141 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05008141 frs-bus:Micro-entities 2024-04-01 2025-03-31 05008141 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05008141 frs-bus:Director1 2024-04-01 2025-03-31 05008141 2023-03-31 05008141 2024-03-31 05008141 2023-04-01 2024-03-31 05008141 frs-core:CurrentFinancialInstruments 2024-03-31 05008141 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05008141
M.J.M. Stagecraft Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BBK Accountants Limited
M.J.M. Stagecraft Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05008141

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,020 | 8,774
Current assets |  | 18,887 | 10,743
Creditors: Amounts Falling Due Within One Year |  | (10,287 ) | (6,488 )
NET CURRENT ASSETS |  | 8,600 | 4,255
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,620 | 13,029
Creditors: Amounts Falling Due After More Than One Year |  | (400 ) | (8,624 )
Accruals and deferred income |  | (1,080 ) | (1,080 )
NET ASSETS |  | 14,140 | 3,325
CAPITAL AND RESERVES |  | 14,140 | 3,325

## Notes

1. General Information
M.J.M. Stagecraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05008141 . The registered office is 4a Roman Road, London, E6 3RX .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Hildegard Mason Director
20/11/2025