Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10004210 Mrs Julie Wisniewski Mr Michael Wisniewski Miss Emma Wisniewski Miss Lucy Wisniewski Ms Katie Wisniewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10004210 2025-03-31 10004210 2026-03-31 10004210 2025-04-01 2026-03-31 10004210 frs-core:CurrentFinancialInstruments 2026-03-31 10004210 frs-core:Non-currentFinancialInstruments 2026-03-31 10004210 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10004210 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10004210 frs-bus:Micro-entities 2025-04-01 2026-03-31 10004210 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10004210 frs-bus:Director1 2025-04-01 2026-03-31 10004210 frs-bus:Director2 2025-04-01 2026-03-31 10004210 frs-bus:Director3 2025-04-01 2026-03-31 10004210 frs-bus:Director4 2025-04-01 2026-03-31 10004210 frs-bus:Director5 2025-04-01 2026-03-31 10004210 2024-03-31 10004210 2025-03-31 10004210 2024-04-01 2025-03-31 10004210 frs-core:CurrentFinancialInstruments 2025-03-31 10004210 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10004210
M & J Estates Ltd
Financial Statements
For The Year Ended 31 March 2026
M & J Estates Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10004210

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 557,499 | 568,600
Current assets |  | 12,885 | 16,222
Creditors: Amounts Falling Due Within One Year |  | (250,200 ) | (247,112 )
NET CURRENT LIABILITIES |  | (237,315 ) | (230,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 320,184 | 337,710
Creditors: Amounts Falling Due After More Than One Year |  | (313,809 ) | (331,002 )
Accruals and deferred income |  | (3,336 ) | (2,016 )
NET ASSETS |  | 3,039 | 4,692
CAPITAL AND RESERVES |  | 3,039 | 4,692

## Notes

1. General Information
M & J Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10004210 . The registered office is Upper Old Hall Norland Town Road, Norland, Halifax, West Yorkshire, HX6 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 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 Michael Wisniewski Director
02/08/2026