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Acorah Software Products - Accounts Production11.12.051falseMrs Julie Sadlerfalse1 April 201931 March 202031 March 20203516666Mrs Julie Anne SadlerMr Mark SadlerMr Josh 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Registered number: 3516666
MJS Express Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Fabulous Accountancy Limited

Chartered Institute of Management Accountants

Whitleather Lodge Barn
Woolley Road
Spaldwick
Cambridgeshire
PE28 0UD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Balance Sheet
Registered number: 3516666
2020 2019
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 820,740 792,243
820,740 792,243
CURRENT ASSETS
Stocks 4 6,257 7,669
Debtors 5 436,852 377,830
Cash at bank and in hand 594,988 582,563
1,038,097 968,062
Creditors: Amounts Falling Due Within One Year 6 (278,935) (360,486)
NET CURRENT ASSETS (LIABILITIES) 759,162 607,576
TOTAL ASSETS LESS CURRENT LIABILITIES 1,579,902 1,399,819
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (64,021) (55,170)
NET ASSETS 1,515,881 1,344,649
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account 1,515,779 1,344,547
SHAREHOLDERS' FUNDS 1,515,881 1,344,649
Page 1
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
On behalf of the board
Mrs Julie Anne Sadler
Director
18 December 2020
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold in accordance with the property
Lorries 25% on reducing balance
Motor Vehicles 25% on reducing balance
Equipment at variable rates on reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
1.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.7. Pensions
For a defined benefit scheme, the liability recorded in the balance sheet is the present value of the defined obligation at that date. The defined benefit obligation is calculated on an annual basis by independent actuaries.

Actuarial gains and losses are recognised in full in the period in which they occur and are shown in Other Comprehensive Income. Current and past service costs, along with settlements or curtailments, are charged to the Income Statement. Interest on pension plan liabilities are recognised within finance expense.
Page 3
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2019: )
9 -
3. Tangible Assets
Land & Property
Leasehold Lorries Motor Vehicles Equipment Total
£ £ £ £ £
Cost
As at 1 April 2019 700,154 1,020,262 81,739 68,629 1,870,784
Additions 1,320 117,500 10,001 21,000 149,821
Disposals - (11,300) - (14,700) (26,000)
As at 31 March 2020 701,474 1,126,462 91,740 74,929 1,994,605
Depreciation
As at 1 April 2019 257,312 703,406 60,013 57,810 1,078,541
Provided during the period 15,874 83,470 6,567 3,681 109,592
Disposals - (5,687) - (8,581) (14,268)
As at 31 March 2020 273,186 781,189 66,580 52,910 1,173,865
Net Book Value
As at 31 March 2020 428,288 345,273 25,160 22,019 820,740
As at 1 April 2019 442,842 316,856 21,726 10,819 792,243
4. Stocks
2020 2019
£ £
Stock 6,257 7,669
6,257 7,669
Page 4
5. Debtors
2020 2019
£ £
Due within one year
Trade debtors 228,606 188,131
Prepayments and accrued income 92,999 88,772
Other debtors 100,460 100,610
Purchase ledger debit balances 2,729 -
VAT 12,058 -
Net wages - 317
436,852 377,830
6. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade creditors 70,000 105,779
Corporation tax 55,075 47,063
Other taxes and social security 8,400 7,318
VAT - 6,966
Net wages 669 -
Other creditors 71 144
Accruals and deferred income 1,720 216
Directors' loan accounts 143,000 193,000
278,935 360,486
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
2020 2019
£ £
Deferred tax 64,021 55,170
64,021 55,170
8. Share Capital
2020 2019
Allotted, Called up and fully paid 102 102
Page 5
9. Dividends
2020 2019
£ £
On equity shares:
Interim dividend paid 72,418 74,668
72,418 74,668
10. Related Party Transactions
During the period, Julie Sadler, (a shareholder and director), agreed to take on the Company’s pension obligation in respect of Mark Sadler and Josh Sadler. The Company agreed to pay Julie Sadler £193,000 which is the actuarial valuation of the pension obligations at transfer.
11. Controlling Party
The company's controlling party is Mrs Julie Sadler by virtue of her ownership of 98% of the issued share capital in the company.
12. General Information
MJS Express Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3516666. The registered office is The Paddocks Moor Road, Great Staughton St Neots, Huntingdon, Cambridgeshire, PE19 5BJ.
Page 6