Company Registration No. 06927474 (England and Wales)
MJH Software Services Limited
Unaudited accounts
for the year ended 30 June 2023
MJH Software Services Limited
Unaudited accounts
Contents
MJH Software Services Limited
Company Information
for the year ended 30 June 2023
Company Number
06927474 (England and Wales)
Registered Office
THE CORNER HOUSE
23 MARKET STREET
CRAVEN ARMS
SHROPSHIRE
SY7 9NW
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
MJH Software Services Limited
Statement of financial position
as at 30 June 2023
Tangible assets
19,733
21,173
Cash at bank and in hand
13,105
-
Creditors: amounts falling due within one year
(95,779)
(154,438)
Net current liabilities
(81,249)
(152,309)
Total assets less current liabilities
(41,516)
(111,136)
Creditors: amounts falling due after more than one year
(25,270)
(29,582)
Provisions for liabilities
Deferred tax
(1,291)
(1,436)
Net liabilities
(68,077)
(142,154)
Called up share capital
100
100
Profit and loss account
(68,177)
(142,254)
Shareholders' funds
(68,077)
(142,154)
For the year ending 30 June 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 8 February 2024 and were signed on its behalf by
MJ Hughes
Director
Company Registration No. 06927474
MJH Software Services Limited
Notes to the Accounts
for the year ended 30 June 2023
MJH Software Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06927474. The registered office is THE CORNER HOUSE, 23 MARKET STREET, CRAVEN ARMS, SHROPSHIRE, SY7 9NW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
10,893
4,833
4,750
17,803
38,279
At 30 June 2023
10,893
4,833
4,750
18,243
38,719
At 1 July 2022
-
2,114
4,088
10,904
17,106
Charge for the year
-
680
99
1,101
1,880
At 30 June 2023
-
2,794
4,187
12,005
18,986
At 30 June 2023
10,893
2,039
563
6,238
19,733
At 30 June 2022
10,893
2,719
662
6,899
21,173
MJH Software Services Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Investments
Other investments
Valuation at 1 July 2022
20,000
Valuation at 30 June 2023
20,000
Amounts falling due within one year
Accrued income and prepayments
1,425
1,448
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,277
8,353
Taxes and social security
69,820
50,703
Loans from directors
16,846
81,494
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 4 (2022: 3).