Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC590432 Mrs Myra Adam Mrs J L Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC590432 2024-07-31 SC590432 2025-07-31 SC590432 2024-08-01 2025-07-31 SC590432 frs-core:CurrentFinancialInstruments 2025-07-31 SC590432 frs-core:Non-currentFinancialInstruments 2025-07-31 SC590432 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC590432 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC590432 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC590432 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC590432 frs-bus:Director1 2024-08-01 2025-07-31 SC590432 frs-bus:Director2 2024-08-01 2025-07-31 SC590432 2023-07-31 SC590432 2024-07-31 SC590432 2023-08-01 2024-07-31 SC590432 frs-core:CurrentFinancialInstruments 2024-07-31 SC590432 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC590432
MJ Media Print Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
MJ Media Print Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC590432

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,588 | 22,735
Current assets |  | 41,771 | 33,503
Prepayments and accrued income |  | 812 | -
Creditors: Amounts Falling Due Within One Year |  | (16,419 ) | (13,085 )
NET CURRENT ASSETS |  | 26,164 | 20,418
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,752 | 43,153
Creditors: Amounts Falling Due After More Than One Year |  | (22,333 ) | (26,333 )
Accruals and deferred income |  | (1,925 ) | (1,408 )
NET ASSETS |  | 19,494 | 15,412
CAPITAL AND RESERVES |  | 19,494 | 15,412

## Notes

1. General Information
MJ Media Print Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC590432 . The registered office is 2nd Floor, Belgrave Court , Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 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

Mrs Myra Adam Director
24/02/2026