Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06673010 Mr Yasir Mehmood Janjua Miss Misbah Jabeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06673010 2024-08-31 06673010 2025-08-31 06673010 2024-09-01 2025-08-31 06673010 frs-core:CurrentFinancialInstruments 2025-08-31 06673010 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06673010 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06673010 frs-bus:Micro-entities 2024-09-01 2025-08-31 06673010 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06673010 frs-bus:Director1 2024-09-01 2025-08-31 06673010 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06673010 2023-08-31 06673010 2024-08-31 06673010 2023-09-01 2024-08-31 06673010 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06673010
YMJ & Co Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 06673010
2025 2024
£ £
Fixed assets 1,343 1,678
Current assets 56,295 35,957
Creditors: Amounts Falling Due Within One Year (47,067 ) (36,117 )
NET CURRENT ASSETS (LIABILITIES) 9,228 (160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,571 1,518
Accruals and deferred income (1,200 ) (1,000 )
NET ASSETS 9,371 518
CAPITAL AND RESERVES 9,371 518

Notes

1. General Information
YMJ & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06673010 . The registered office is 73 Glamis Crescent, Hayes, UB3 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 Yasir Mehmood Janjua
Director
25/05/2026