MJ&M Consulting Ltd Filleted Accounts Cover
MJ&M Consulting Ltd
Company No. 09154143
Unaudited Accounts
31 July 2023
MJ&M Consulting Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
09154143
2023
2022
£
£
Current assets
2,2915,580
Creditors: Amounts falling due within one year
-
(2,595)
Net current assets
2,2912,985
Total assets less current liabilities
2,2912,985
Accruals and deferred income
(1,850)
(1,500)
4411,485
Capital and reserves
441
1,485
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
MJ&M Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09154143
Its registered office is:
The Garden House
Hookwood Park
Limpsfield
Oxted, Surrey
RH8 0DU
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2024 and signed on its behalf by:
M. Wilson - Director
MJ&M Consulting Ltd0915414331 July 202301 August 2022false16 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was the provision of consultancy services. 091541432022-08-012023-07-31091541432023-07-31091541432022-07-3109154143core:WithinOneYear2023-07-3109154143core:WithinOneYear2022-07-31091541432021-08-012022-07-3109154143countries:UnitedKingdom2022-08-012023-07-3109154143bus:RegisteredOffice2022-08-012023-07-31091541432022-08-0109154143bus:Micro-entities2022-08-012023-07-3109154143bus:FullAccounts2022-08-012023-07-3109154143bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109154143bus:Director32022-08-012023-07-3109154143bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure