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 09745478 Mr Marcus Ineson Mrs Joanne Ineson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09745478 2024-08-31 09745478 2025-08-31 09745478 2024-09-01 2025-08-31 09745478 frs-core:CurrentFinancialInstruments 2025-08-31 09745478 frs-core:Non-currentFinancialInstruments 2025-08-31 09745478 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09745478 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09745478 frs-bus:Micro-entities 2024-09-01 2025-08-31 09745478 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09745478 frs-bus:Director1 2024-09-01 2025-08-31 09745478 frs-bus:Director2 2024-09-01 2025-08-31 09745478 2023-08-31 09745478 2024-08-31 09745478 2023-09-01 2024-08-31 09745478 frs-core:CurrentFinancialInstruments 2024-08-31 09745478 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09745478
M&JI Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
M&JI Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09745478

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 786 | 1,047
Current assets |  | 16,613 | 35,174
Creditors: Amounts Falling Due Within One Year |  | (16,694 ) | (18,660 )
NET CURRENT ASSETS (LIABILITIES) |  | (81 ) | 16,514
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 705 | 17,561
Creditors: Amounts Falling Due After More Than One Year |  | (6,279 ) | (14,486 )
NET (LIABILITIES)/ASSETS |  | (5,574 ) | 3,075
CAPITAL AND RESERVES |  | (5,574 ) | 3,075

## Notes

1. General Information
M&JI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745478 . The registered office is 16 Northstead Manor Drive, Scarborough, YO12 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Additional Disclosures
Bounce Back Loan
During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £6,279 is repayable and is shown under the classification of liabilities.
Director's Loan
The Director, Mr Marcus Ineson provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2025 was £312 (2024 £414). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of short term Liabilities.
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M&JI 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 Marcus Ineson Director
14th May 2026