Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05885902 Dr Marion Carter Mr Guy Titman Ms Leslie Heasman Mrs Julie Warner Mrs Julie Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05885902 2024-05-31 05885902 2025-05-31 05885902 2024-06-01 2025-05-31 05885902 frs-core:ShareCapital 2025-05-31 05885902 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05885902 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05885902 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05885902 frs-bus:SmallEntities 2024-06-01 2025-05-31 05885902 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05885902 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05885902 frs-core:CostValuation 2024-05-31 05885902 frs-core:CostValuation 2025-05-31 05885902 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 05885902 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 05885902 frs-bus:Director1 2024-06-01 2025-05-31 05885902 frs-bus:Director2 2024-06-01 2025-05-31 05885902 frs-bus:Director3 2024-06-01 2025-05-31 05885902 frs-bus:Director4 2024-06-01 2025-05-31 05885902 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05885902 frs-countries:EnglandWales 2024-06-01 2025-05-31 05885902 2023-05-31 05885902 2024-05-31 05885902 2023-06-01 2024-05-31 05885902 frs-core:CurrentFinancialInstruments 2024-05-31 05885902 frs-core:ShareCapital 2024-05-31 05885902 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05885902
Mjca Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
SFB Group Limited
Mjca Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mjca Group Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05885902

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,033,852 |  | 2,033,852
|  |  | 2,033,852 |  | 2,033,852
CURRENT ASSETS
Debtors | 5 | 18,247 |  | 18,247 |
Cash at bank and in hand |  | 183 |  | - |
|  | 18,430 |  | 18,247 |
Creditors: Amounts Falling Due Within One Year | 6 | (415,632 ) |  | (473,641 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (397,202 ) |  | (455,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,636,650 |  | 1,578,458
NET ASSETS |  |  | 1,636,650 |  | 1,578,458
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100,000 |  | 100,000
Profit and Loss Account |  |  | 1,536,650 |  | 1,478,458
SHAREHOLDERS' FUNDS |  |  | 1,636,650 |  | 1,578,458

For the year ending 31 May 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

Ms Leslie Heasman Director
12 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mjca Group Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Mjca Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05885902 . The registered office is Baddesley Colliery Offices, Main Road, Baxterley, Atherstone, Warwickshire, CV9 2LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 June 2024 | 2,033,852
As at 31 May 2025 | 2,033,852
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 2,033,852
As at 1 June 2024 | 2,033,852

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 18,247 |  | 18,247

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 415,632 |  | 473,642
| 415,632 |  | 473,641

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100,000 |  | 100,000

8. Contingent Liabilities
The loan notes contained within other creditors bear interest at a rate of 2%. Under certain circumstances further interest would be payable which has not been included in the accounts as the directors' are of the opinion that it is unlikely to be payable in the forseeable future.
Page 2