Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03803906 M J Bagley C E Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03803906 2024-09-30 03803906 2025-09-30 03803906 2024-10-01 2025-09-30 03803906 frs-core:CurrentFinancialInstruments 2025-09-30 03803906 frs-core:Non-currentFinancialInstruments 2025-09-30 03803906 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03803906 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03803906 frs-bus:Micro-entities 2024-10-01 2025-09-30 03803906 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03803906 frs-bus:Director1 2024-10-01 2025-09-30 03803906 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03803906 2023-09-30 03803906 2024-09-30 03803906 2023-10-01 2024-09-30 03803906 frs-core:CurrentFinancialInstruments 2024-09-30 03803906 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 03803906
MJ. Bagley Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
JMC Accountants & Tax Advisers Ltd
MJ. Bagley Builders Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03803906

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,965 | 3,764
Current assets |  | 219,302 | 174,758
Prepayments and accrued income |  | 1,898 | 389
Creditors: Amounts Falling Due Within One Year |  | (87,637 ) | (56,027 )
NET CURRENT ASSETS |  | 133,563 | 119,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,528 | 122,884
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,000 )
Accruals and deferred income |  | (2,040 ) | (2,229 )
NET ASSETS |  | 134,488 | 116,655
CAPITAL AND RESERVES |  | 134,488 | 116,655

## Notes

1. General Information
MJ. Bagley Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03803906 . The registered office is 203 Bridgnorth Road, Wollaston, Stourbridge, West Midlands, DY8 3PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Lloyds Bank has a fixed and floating charge over all property or undertaking of the company.
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MJ. Bagley Builders Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

M J Bagley Director
7th May 2026