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 08664090 Mr Jay Adams Mrs Alyson Adams Mr Mark Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08664090 2024-08-31 08664090 2025-08-31 08664090 2024-09-01 2025-08-31 08664090 frs-core:CurrentFinancialInstruments 2025-08-31 08664090 frs-core:Non-currentFinancialInstruments 2025-08-31 08664090 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08664090 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08664090 frs-bus:Micro-entities 2024-09-01 2025-08-31 08664090 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08664090 frs-bus:Director1 2024-09-01 2025-08-31 08664090 frs-bus:Director2 2024-09-01 2025-08-31 08664090 frs-bus:Director3 2024-09-01 2025-08-31 08664090 2023-08-31 08664090 2024-08-31 08664090 2023-09-01 2024-08-31 08664090 frs-core:CurrentFinancialInstruments 2024-08-31 08664090 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08664090
M A Jay Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
S & L ACCOUNTANCY SERVICES LTD
M A Jay Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08664090

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,214 | 63,022
Current assets |  | 122,137 | 117,108
Creditors: Amounts Falling Due Within One Year |  | (103,716 ) | (93,313 )
NET CURRENT ASSETS |  | 18,421 | 23,795
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,635 | 86,817
Creditors: Amounts Falling Due After More Than One Year |  | (4,500 ) | (10,500 )
Accruals and deferred income |  | (2,400 ) | (32,100 )
NET ASSETS |  | 79,735 | 44,217
CAPITAL AND RESERVES |  | 79,735 | 44,217

## Notes

1. General Information
M A Jay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08664090 . The registered office is 10-11 Caer Street, Swansea, SA1 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 Mark Adams Director
22/05/2026