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Company Registration No. 8592408 (England and Wales)
NMJ Technologies Limited Unaudited accounts for the year ended 31 March 2023
NMJ Technologies Limited Unaudited accounts Contents
Page
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NMJ Technologies Limited Company Information for the year ended 31 March 2023
Director
Mr Neil Mason-Jones
Company Number
8592408 (England and Wales)
Registered Office
19 LEVISHAM STREET YORK YO10 4BL
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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NMJ Technologies Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,946 
3,157 
Current assets
Debtors
- 
9,679 
Cash at bank and in hand
87,146 
75,492 
87,146 
85,171 
Creditors: amounts falling due within one year
(18,394)
(25,462)
Net current assets
68,752 
59,709 
Total assets less current liabilities
71,698 
62,866 
Provisions for liabilities
Deferred tax
(560)
- 
Net assets
71,138 
62,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,137 
62,865 
Shareholders' funds
71,138 
62,866 
For the year ending 31 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Mr Neil Mason-Jones Director Company Registration No. 8592408
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NMJ Technologies Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NMJ Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 8592408. The registered office is 19 LEVISHAM STREET, YORK, YO10 4BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,918 
Additions
1,051 
At 31 March 2023
8,969 
Depreciation
At 1 April 2022
4,761 
Charge for the year
1,262 
At 31 March 2023
6,023 
Net book value
At 31 March 2023
2,946 
At 31 March 2022
3,157 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,500 
Other debtors
- 
179 
- 
9,679 
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NMJ Technologies Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,571 
10,364 
Loans from directors
15,109 
14,474 
Accruals
714 
624 
18,394 
25,462 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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