Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04589621 Mr MATTHEW YERRELL Mrs JULIA YERRELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589621 2024-11-30 04589621 2025-11-30 04589621 2024-12-01 2025-11-30 04589621 frs-core:CurrentFinancialInstruments 2025-11-30 04589621 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04589621 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04589621 frs-bus:Micro-entities 2024-12-01 2025-11-30 04589621 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04589621 frs-bus:Director1 2024-12-01 2025-11-30 04589621 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04589621 2023-11-30 04589621 2024-11-30 04589621 2023-12-01 2024-11-30 04589621 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 04589621
MJ Yerrell Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
Balance Sheet
Registered number: 04589621
2025 2024
£ £
Fixed assets 562,130 563,937
Current assets 170,298 226,948
Creditors: Amounts Falling Due Within One Year (17,502 ) (47,715 )
NET CURRENT ASSETS 152,796 179,233
TOTAL ASSETS LESS CURRENT LIABILITIES 714,926 743,170
NET ASSETS 714,926 743,170
CAPITAL AND RESERVES 714,926 743,170

Notes

1. General Information
MJ Yerrell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04589621 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was 6. 2 (2024: 2)
2 2
For the year ending 30 November 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 MATTHEW YERRELL
Director
14 August 2026