Acorah Software Products - Accounts Production 19.2.450 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11139933 Mr Mark John Adkin Miss Laura Jane Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11139933 2025-01-31 11139933 2026-01-31 11139933 2025-02-01 2026-01-31 11139933 frs-core:ShareCapital 2026-01-31 11139933 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11139933 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11139933 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 11139933 frs-bus:SmallEntities 2025-02-01 2026-01-31 11139933 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 11139933 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11139933 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11139933 frs-bus:Director1 2025-02-01 2026-01-31 11139933 frs-bus:Director2 2025-02-01 2026-01-31 11139933 frs-countries:EnglandWales 2025-02-01 2026-01-31 11139933 2024-01-31 11139933 2025-01-31 11139933 2024-02-01 2025-01-31 11139933 frs-core:ShareCapital 2025-01-31 11139933 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11139933
Mj Aviation Solutions Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11139933
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 76 76
76 76
Creditors: Amounts Falling Due Within One Year (1,784 ) (1,810 )
NET CURRENT ASSETS (LIABILITIES) (1,708 ) (1,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,708 ) (1,734 )
NET LIABILITIES (1,708 ) (1,734 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (1,710 ) (1,736 )
SHAREHOLDERS' FUNDS (1,708) (1,734)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark John Adkin
Director
15/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Mj Aviation Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11139933 . The registered office is 16 Frances Road Frances Road, Middle Barton, Chipping Norton, OX7 7ET.
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: (2025: 2)
- 2
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2