Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14175159 Mr Matthew Jones Mrs Joanna Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175159 2024-08-31 14175159 2025-08-31 14175159 2024-09-01 2025-08-31 14175159 frs-core:CurrentFinancialInstruments 2025-08-31 14175159 frs-core:Non-currentFinancialInstruments 2025-08-31 14175159 frs-core:ShareCapital 2025-08-31 14175159 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14175159 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14175159 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14175159 frs-bus:SmallEntities 2024-09-01 2025-08-31 14175159 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14175159 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14175159 frs-core:CostValuation 2024-08-31 14175159 frs-core:CostValuation 2025-08-31 14175159 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 14175159 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 14175159 frs-bus:Director1 2024-09-01 2025-08-31 14175159 frs-bus:Director1 2024-08-31 14175159 frs-bus:Director1 2025-08-31 14175159 frs-bus:Director2 2024-09-01 2025-08-31 14175159 frs-bus:Director2 2024-08-31 14175159 frs-bus:Director2 2025-08-31 14175159 frs-countries:EnglandWales 2024-09-01 2025-08-31 14175159 2023-08-31 14175159 2024-08-31 14175159 2023-09-01 2024-08-31 14175159 frs-core:CurrentFinancialInstruments 2024-08-31 14175159 frs-core:Non-currentFinancialInstruments 2024-08-31 14175159 frs-core:ShareCapital 2024-08-31 14175159 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14175159
MJ Holdings (Ruislip) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MJ Holdings (Ruislip) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MJ Holdings (Ruislip) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14175159

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 3 |  | 200 |  | 200
|  |  | 200 |  | 200
CURRENT ASSETS
Debtors | 4 | 535,134 |  | 548,321 |
|  | 535,134 |  | 548,321 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,813 ) |  | (9,788 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 523,321 |  | 538,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 523,521 |  | 538,733
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (123,321 ) |  | (113,534 )
NET ASSETS |  |  | 400,200 |  | 425,199
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 400,000 |  | 425,000
SHAREHOLDERS' FUNDS |  |  | 400,200 |  | 425,200

Page 1
Page 2
MJ Holdings (Ruislip) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Matthew Jones Director
8th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MJ Holdings (Ruislip) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 September 2024 | 200
As at 31 August 2025 | 200
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 200
As at 1 September 2024 | 200

Page 3
Page 4
MJ Holdings (Ruislip) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 400,100 |  | 425,100
| 400,100 |  | 425,100
Due after more than one year
Corporation tax recoverable assets | 135,034 |  | 123,221
| 135,034 |  | 123,221
| 535,134 |  | 548,321

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 11,813 |  | 9,788
| 11,813 |  | 9,788

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 123,321 |  | 113,534
| 123,321 |  | 113,534

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Jones | 212,550 | - | 12,500 | - | 200,050
Mrs Joanna Jones | 212,550 | - | 12,500 | - | 200,050

The above loan is unsecured, interest free and repayable on demand.
9. General Information
MJ Holdings (Ruislip) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14175159 . The registered office is 23 Bury Street, Ruislip, London, HA4 7SX.
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