Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10964023 Mr IONUT MORAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10964023 2024-09-30 10964023 2025-09-30 10964023 2024-10-01 2025-09-30 10964023 frs-core:CurrentFinancialInstruments 2025-09-30 10964023 frs-core:Non-currentFinancialInstruments 2025-09-30 10964023 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10964023 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10964023 frs-bus:Micro-entities 2024-10-01 2025-09-30 10964023 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10964023 frs-bus:Director1 2024-10-01 2025-09-30 10964023 2023-09-30 10964023 2024-09-30 10964023 2023-10-01 2024-09-30 10964023 frs-core:CurrentFinancialInstruments 2024-09-30 10964023 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10964023
MJ NATHANAEL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 10964023
2025 2024
£ £
Current assets 14,237 15,176
Creditors: Amounts Falling Due Within One Year (288 ) (1,176 )
NET CURRENT ASSETS 13,949 14,000
TOTAL ASSETS LESS CURRENT LIABILITIES 13,949 14,000
Creditors: Amounts Falling Due After More Than One Year (1,411 ) (2,689 )
NET ASSETS 12,538 11,311
CAPITAL AND RESERVES 12,538 11,311

Notes

1. General Information
MJ NATHANAEL SERVICES LTD is a private company, limited by shares, incorporated in ENGLAND, registered number 10964023. The registered office is 17 Bromley Road, London, England, N17 0AR
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 1,411 2,689
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 0
Page 1
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
Mr IONUT MORAR
Director
30/09/2025