Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11892035 Mr Matthew Justice Mrs Jill Justice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11892035 2025-03-31 11892035 2026-03-31 11892035 2025-04-01 2026-03-31 11892035 frs-core:CurrentFinancialInstruments 2026-03-31 11892035 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11892035 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11892035 frs-bus:Micro-entities 2025-04-01 2026-03-31 11892035 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11892035 frs-bus:Director1 2025-04-01 2026-03-31 11892035 frs-bus:Director2 2025-04-01 2026-03-31 11892035 2024-03-31 11892035 2025-03-31 11892035 2024-04-01 2025-03-31 11892035 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11892035
MJ Woodwork Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Simpson Costea Limtied
MJ Woodwork Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11892035

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,368 | 16,710
Current assets |  | 4,981 | 38,358
Prepayments and accrued income |  | - | 771
Creditors: Amounts Falling Due Within One Year |  | (3,890 ) | (22,951 )
NET CURRENT ASSETS |  | 1,091 | 16,178
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,459 | 32,888
Accruals and deferred income |  | (550 ) | -
NET ASSETS |  | 13,909 | 32,888
CAPITAL AND RESERVES |  | 13,909 | 32,888

## Notes

1. General Information
MJ Woodwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11892035 . The registered office is The Willows, Tinkley Lane, Nympsfield, Stonehouse, GL10 3UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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

Mr Matthew Justice Director
20 April 2026