Acorah Software Products - Accounts Production 19.1.200 true true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 30 April 2026 30 April 2026 13945887 Mr John O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13945887 2025-05-31 13945887 2026-04-30 13945887 2025-06-01 2026-04-30 13945887 frs-core:CurrentFinancialInstruments 2026-04-30 13945887 frs-core:Non-currentFinancialInstruments 2026-04-30 13945887 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-04-30 13945887 frs-bus:FilletedAccounts 2025-06-01 2026-04-30 13945887 frs-bus:Micro-entities 2025-06-01 2026-04-30 13945887 frs-bus:EntityHasNeverTraded 2025-06-01 2026-04-30 13945887 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-04-30 13945887 frs-bus:Director1 2025-06-01 2026-04-30 13945887 2024-05-31 13945887 2025-05-31 13945887 2024-06-01 2025-05-31 13945887 frs-core:CurrentFinancialInstruments 2025-05-31 13945887 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 13945887
MJM DISTRIBUTION LTD
Unaudited Financial Statements
For the Period 1 June 2025 to 30 April 2026
Osome Ltd
MJM DISTRIBUTION LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13945887

| 30 April 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,089
Current assets |  | - | 4,330
Prepayments and accrued income |  | - | 480
Creditors: Amounts Falling Due Within One Year |  | (5,242 ) | (664 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,242 ) | 4,146
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,242 ) | 5,235
Creditors: Amounts Falling Due After More Than One Year |  | - | (10,000 )
NET LIABILITIES |  | (5,242 ) | (4,765 )
CAPITAL AND RESERVES |  | (5,242 ) | (4,765 )

## Notes

1. General Information
MJM DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13945887 . The registered office is 24 South Avenue, Abingdon, England, OX14 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John O'Brien Director
19/05/2026