Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09231902 Dr M Jagannathan Dr R Rangaswamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09231902 2024-09-30 09231902 2025-09-30 09231902 2024-10-01 2025-09-30 09231902 frs-core:CurrentFinancialInstruments 2025-09-30 09231902 frs-core:Non-currentFinancialInstruments 2025-09-30 09231902 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09231902 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09231902 frs-bus:Micro-entities 2024-10-01 2025-09-30 09231902 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09231902 frs-bus:Director1 2024-10-01 2025-09-30 09231902 frs-bus:Director2 2024-10-01 2025-09-30 09231902 2023-09-30 09231902 2024-09-30 09231902 2023-10-01 2024-09-30 09231902 frs-core:CurrentFinancialInstruments 2024-09-30 09231902 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09231902
MJ Medics Limited
Financial Statements
For The Year Ended 30 September 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
MJ Medics Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09231902

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 59,084 | 36,979
Creditors: Amounts Falling Due Within One Year |  | (20,369 ) | (21,138 )
NET CURRENT ASSETS |  | 38,715 | 15,841
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,715 | 15,841
Creditors: Amounts Falling Due After More Than One Year |  | (5,632 ) | (13,898 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 31,883 | 743
CAPITAL AND RESERVES |  | 31,883 | 743

## Notes

1. General Information
MJ Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09231902 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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MJ Medics Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Dr M Jagannathan Director | Dr R Rangaswamy Director
02/03/2026