Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 03202056 MR JOHN OSBORNE Mr RICHARD OSBORNE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03202056 2025-05-31 03202056 2026-05-31 03202056 2025-06-01 2026-05-31 03202056 frs-core:CurrentFinancialInstruments 2026-05-31 03202056 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03202056 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03202056 frs-bus:Micro-entities 2025-06-01 2026-05-31 03202056 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03202056 frs-bus:Director1 2025-06-01 2026-05-31 03202056 frs-bus:Director2 2025-06-01 2026-05-31 03202056 2024-05-31 03202056 2025-05-31 03202056 2024-06-01 2025-05-31 03202056 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 03202056
M & J COMMUNICATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 03202056
2026 2025
£ £
Fixed assets 51,765 32,543
Current assets 420,898 366,894
Prepayments and accrued income 3,523 2,975
Creditors: Amounts Falling Due Within One Year (228,266 ) (180,351 )
NET CURRENT ASSETS 196,155 189,518
TOTAL ASSETS LESS CURRENT LIABILITIES 247,920 222,061
Accruals and deferred income (480 ) 2,802
NET ASSETS 247,440 224,863
CAPITAL AND RESERVES 247,440 224,863

Notes

1. General Information
M & J COMMUNICATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03202056 . The registered office is Markham House, 20 Broad Street, Wokingham, RG40 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 May 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 JOHN OSBORNE
Director
22/06/2026