Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07018648 M J Bowles M J Bowles true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018648 2024-09-30 07018648 2025-09-30 07018648 2024-10-01 2025-09-30 07018648 frs-core:CurrentFinancialInstruments 2025-09-30 07018648 frs-core:Non-currentFinancialInstruments 2025-09-30 07018648 frs-core:ComputerEquipment 2025-09-30 07018648 frs-core:ComputerEquipment 2024-10-01 2025-09-30 07018648 frs-core:ComputerEquipment 2024-09-30 07018648 frs-core:MotorVehicles 2025-09-30 07018648 frs-core:MotorVehicles 2024-10-01 2025-09-30 07018648 frs-core:MotorVehicles 2024-09-30 07018648 frs-core:PlantMachinery 2025-09-30 07018648 frs-core:PlantMachinery 2024-10-01 2025-09-30 07018648 frs-core:PlantMachinery 2024-09-30 07018648 frs-core:ShareCapital 2025-09-30 07018648 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07018648 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07018648 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07018648 frs-bus:SmallEntities 2024-10-01 2025-09-30 07018648 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07018648 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07018648 1 2024-10-01 2025-09-30 07018648 frs-bus:Director1 2024-10-01 2025-09-30 07018648 frs-countries:EnglandWales 2024-10-01 2025-09-30 07018648 2023-09-30 07018648 2024-09-30 07018648 2023-10-01 2024-09-30 07018648 frs-core:CurrentFinancialInstruments 2024-09-30 07018648 frs-core:Non-currentFinancialInstruments 2024-09-30 07018648 frs-core:ShareCapital 2024-09-30 07018648 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07018648
M & J (Nottingham) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07018648
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 822 1,365
822 1,365
CURRENT ASSETS
Debtors 5 4,580 21,470
Cash at bank and in hand 280 6,085
4,860 27,555
Creditors: Amounts Falling Due Within One Year 6 (5,095 ) (26,872 )
NET CURRENT ASSETS (LIABILITIES) (235 ) 683
TOTAL ASSETS LESS CURRENT LIABILITIES 587 2,048
Creditors: Amounts Falling Due After More Than One Year 7 - (1,755 )
NET ASSETS 587 293
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 487 193
SHAREHOLDERS' FUNDS 587 293
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M J Bowles
Director
16th June 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
M & J (Nottingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07018648 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of culinary and food styling services provided to television and media production companies during the year, excluding value added tax.
Revenue is measured at the fair value of the consideration received or receivable, net of discounts and value added tax.
Revenue is recognised when the services are performed and any associated goods have been delivered to the customer.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2024 1,616 500 3,074 5,190
As at 30 September 2025 1,616 500 3,074 5,190
Depreciation
As at 1 October 2024 808 500 2,517 3,825
Provided during the period 404 - 139 543
As at 30 September 2025 1,212 500 2,656 4,368
Net Book Value
As at 30 September 2025 404 - 418 822
As at 1 October 2024 808 - 557 1,365
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,580 2,530
Other debtors - 18,820
Other taxes and social security - 120
4,580 21,470
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1,672 4,007
Corporation tax 3,414 22,865
Other taxes and social security 9 -
5,095 26,872
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,755
8. Related Party Transactions
As at 30 September 2025 the company was owed £nil by M J Bowles (2024: £18,820).
9. Ultimate Controlling Party
The company's ultimate controlling party is M J Bowles by virtue of her ownership of the issued share capital in the company.
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