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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
Page
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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
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MJOD Consulting Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,807 
3,500 
Current assets
Debtors
67,129 
5,312 
Cash at bank and in hand
9,199 
38,409 
76,328 
43,721 
Creditors: amounts falling due within one year
(40,554)
(38,017)
Net current assets
35,774 
5,704 
Net assets
39,581 
9,204 
Capital and reserves
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
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MJOD Consulting Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
19,425 
Additions
1,175 
At 30 November 2023
20,600 
Depreciation
At 1 December 2022
15,925 
Charge for the year
868 
At 30 November 2023
16,793 
Net book value
At 30 November 2023
3,807 
At 30 November 2022
3,500 
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MJOD Consulting Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,627 
Amounts falling due after more than one year
Trade debtors
65,891 
- 
Other debtors
1,238 
1,685 
67,129 
1,685 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
284 
2,326 
Taxes and social security
40,270 
35,691 
40,554 
38,017 
7
Share capital
2023 
2022 
£ 
£ 
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).
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