Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14276698 Mr James Hammond Miss Mary-Jane McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14276698 2024-08-31 14276698 2025-08-31 14276698 2024-09-01 2025-08-31 14276698 frs-core:CurrentFinancialInstruments 2025-08-31 14276698 frs-core:Non-currentFinancialInstruments 2025-08-31 14276698 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14276698 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14276698 frs-bus:Micro-entities 2024-09-01 2025-08-31 14276698 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14276698 frs-bus:Director1 2024-09-01 2025-08-31 14276698 frs-bus:Director1 2024-08-31 14276698 frs-bus:Director1 2025-08-31 14276698 frs-bus:Director2 2024-09-01 2025-08-31 14276698 2023-08-31 14276698 2024-08-31 14276698 2023-09-01 2024-08-31 14276698 frs-core:CurrentFinancialInstruments 2024-08-31 14276698 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14276698
J & MJ PIZZA HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Wray Accountancy Ltd
Balance Sheet
Registered number: 14276698
2025 2024
£ £
Fixed assets 2,854 5,359
Current assets 15,835 2,786
Creditors: Amounts Falling Due Within One Year (11,919 ) (11,836 )
NET CURRENT ASSETS (LIABILITIES) 3,916 (9,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,770 (3,691 )
Creditors: Amounts Falling Due After More Than One Year (5,000 ) (5,000 )
Accruals and deferred income (1,286 ) (1,286 )
NET ASSETS/(LIABILITIES) 484 (9,977 )
CAPITAL AND RESERVES 484 (9,977 )

Notes

1. General Information
J & MJ PIZZA HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14276698 . The registered office is 9 Red Lion Street, Aylsham, Norfolk, NR11 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 James Hammond 83 39,368 (25,888 ) - 13,563
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 James Hammond
Director
22/05/2026