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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
Page
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MJH Software Services Limited Company Information for the year ended 30 June 2023
Director
MJ Hughes
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
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MJH Software Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,733 
21,173 
Investments
20,000 
20,000 
39,733 
41,173 
Current assets
Inventories
- 
681 
Debtors
1,425 
1,448 
Cash at bank and in hand
13,105 
- 
14,530 
2,129 
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)
Capital and reserves
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
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MJH Software Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
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 
Additions
- 
- 
- 
440 
440 
At 30 June 2023
10,893 
4,833 
4,750 
18,243 
38,719 
Depreciation
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 
Net book value
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 
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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 
6
Debtors
2023 
2022 
£ 
£ 
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 
Trade creditors
107 
7,224 
Taxes and social security
69,820 
50,703 
Loans from directors
16,846 
81,494 
Accruals
4,729 
6,664 
95,779 
154,438 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,270 
29,582 
9
Share capital
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).
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