Company Registration No. 08766670 (England and Wales)
MJOD Consulting Services Limited
Unaudited accounts
for the year ended 30 November 2023
MJOD Consulting Services Limited
Unaudited accounts
Contents
MJOD Consulting Services Limited
Company Information
for the year ended 30 November 2023
Director
Maurice John O'Driscoll
Company Number
08766670 (England and Wales)
Registered Office
1 Lower Barn Road
Baylham
Ipswich
IP6 8FW
MJOD Consulting Services Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,807
3,500
Cash at bank and in hand
9,199
38,409
Creditors: amounts falling due within one year
(40,554)
(38,017)
Net current assets
35,774
5,704
Called up share capital
2
2
Profit and loss account
39,579
9,202
Shareholders' funds
39,581
9,204
For the year ending 30 November 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 April 2024 and were signed on its behalf by
Maurice John O'Driscoll
Director
Company Registration No. 08766670
MJOD Consulting Services Limited
Notes to the Accounts
for the year ended 30 November 2023
MJOD Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08766670. The registered office is 1 Lower Barn Road, Baylham, Ipswich, IP6 8FW.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
20,600
At 30 November 2023
16,793
MJOD Consulting Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
40,270
35,691
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).