Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14156324 Mr Matthew Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14156324 2025-03-31 14156324 2026-03-31 14156324 2025-04-01 2026-03-31 14156324 frs-core:ShareCapital 2026-03-31 14156324 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14156324 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14156324 frs-bus:SmallEntities 2025-04-01 2026-03-31 14156324 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14156324 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14156324 frs-core:UnlistedNon-exchangeTraded 2026-03-31 14156324 frs-core:UnlistedNon-exchangeTraded 2025-03-31 14156324 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 14156324 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 14156324 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14156324 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 14156324 frs-bus:Director1 2025-04-01 2026-03-31 14156324 frs-countries:EnglandWales 2025-04-01 2026-03-31 14156324 2024-03-31 14156324 2025-03-31 14156324 2024-04-01 2025-03-31 14156324 frs-core:ShareCapital 2025-03-31
Registered number: 14156324
Mjh Automotive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Air Accounting Ltd
Park View Business Centre
Combermere
Whitchurch
Cheshire
SY13 4AL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14156324
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 202 202
202 202
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 204 204
NET ASSETS 204 204
CAPITAL AND RESERVES
Called up share capital 5 204 204
SHAREHOLDERS' FUNDS 204 204
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 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 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
Mr Matthew Hill
Director
26th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mjh Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14156324 . The registered office is Park View Business Centre, Combermere, Whitchurch, Cheshire, SY13 4AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 202
As at 31 March 2026 202
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 202
As at 1 April 2025 202
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 204 204
Page 2