Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11535243 Mr Martin Northwood Mr Jamie Todd Mrs Joanne Northwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535243 2024-08-31 11535243 2025-08-31 11535243 2024-09-01 2025-08-31 11535243 frs-core:CurrentFinancialInstruments 2025-08-31 11535243 frs-core:Non-currentFinancialInstruments 2025-08-31 11535243 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11535243 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11535243 frs-bus:Micro-entities 2024-09-01 2025-08-31 11535243 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11535243 frs-bus:Director1 2024-09-01 2025-08-31 11535243 frs-bus:Director1 2024-08-31 11535243 frs-bus:Director1 2025-08-31 11535243 frs-bus:Director2 2024-09-01 2025-08-31 11535243 frs-bus:Director2 2024-08-31 11535243 frs-bus:Director2 2025-08-31 11535243 frs-bus:Director3 2024-09-01 2025-08-31 11535243 frs-bus:Director3 2024-08-31 11535243 frs-bus:Director3 2025-08-31 11535243 2023-08-31 11535243 2024-08-31 11535243 2023-09-01 2024-08-31 11535243 frs-core:CurrentFinancialInstruments 2024-08-31 11535243 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11535243
MDJ Partnered Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
MDJ Partnered Solutions Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11535243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,000 | 1,000
Current assets |  | 70,491 | 88,249
Prepayments and accrued income |  | 402 | 6,837
Creditors: Amounts Falling Due Within One Year |  | (44,951 ) | (53,871 )
NET CURRENT ASSETS |  | 25,942 | 41,215
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,942 | 42,215
Creditors: Amounts Falling Due After More Than One Year |  | (24,500 ) | (39,500 )
Accruals and deferred income |  | (2,237 ) | (2,490 )
NET ASSETS |  | 205 | 225
CAPITAL AND RESERVES |  | 205 | 225

## Notes

1. General Information
MDJ Partnered Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11535243 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 5)
3 5
3. 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 Martin Northwood | 11,982 | 14,350 | 11,982 | - | 14,350
Mr Jamie Todd | 24,859 | 32,266 | 24,859 | - | 32,266
Mrs Joanne Northwood | 11,982 | 14,350 | 11,982 | - | 14,350

The above loans are unsecured, interest is charged at 3.75%, and repayable on demand.
Page 0
Page 1
MDJ Partnered Solutions Ltd
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 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 Martin Northwood Director | Mr Jamie Todd Director
11 May 2026