2023-04-01 08462711 2024-03-31 08462711 2023-04-01 2024-03-31 08462711 2023-03-31 08462711 2022-04-01 2023-03-31 08462711 uk-core:WithinOneYear 2023-03-31 08462711 uk-core:WithinOneYear 2024-03-31 08462711 uk-core:ShareCapital 2024-03-31 08462711 uk-core:ShareCapital 2023-03-31 08462711 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08462711 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08462711 uk-bus:Director1 2023-04-01 2024-03-31 08462711 uk-core:ComputerEquipment 2023-03-31 08462711 uk-core:FurnitureFittings 2023-03-31 08462711 uk-core:MotorCars 2023-03-31 08462711 uk-core:ComputerEquipment 2023-04-01 2024-03-31 08462711 uk-core:FurnitureFittings 2023-04-01 2024-03-31 08462711 uk-core:MotorCars 2023-04-01 2024-03-31 08462711 uk-core:MotorCars 2024-03-31 08462711 uk-core:FurnitureFittings 2024-03-31 08462711 uk-core:ComputerEquipment 2024-03-31 08462711 uk-core:WithinOneYear 2024-03-31 08462711 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 08462711 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08462711 uk-bus:FRS102 2023-04-01 2024-03-31 08462711 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08462711 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
M N J Consultancy Services Ltd
Registered Number:08462711
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
M N J Consultancy Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08462711
As at 31 March 2024
M N J Consultancy Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
44,813
-
2
44,813
-
Current assets
Trade and other receivables
4,742
4,500
3
21,032
Cash and cash equivalents
21,026
25,526
25,774
Trade and other payables: amounts falling due
within one year
(25,625)
(69,159)
4
149
(43,633)
Net current liabilities
Total assets less current liabilities
1,180
149
1,180
Net assets
149
Capital and reserves
Called up share capital
100
100
Retained earnings
1,080
49
1,180
149
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08462711
For the year ended 31 March 2024
M N J Consultancy Services Ltd
Statement of Financial Position Continued
Mr Mohamed Nadeem Jamaldin Director
These financial statements were approved and authorised for issue by the Board on 28 June 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
M N J Consultancy Services Ltd
Notes to the Financial Statements
Statutory Information
M N J Consultancy Services Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08462711.
Principal place of business:
32 Ffordd Glowyr
Carway
Kidwell
Carmarthenshire
SA17 4JJ
Registered address:
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
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6
For the year ended 31 March 2024
M N J Consultancy Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2023
479
479
-
-
48,075
-
1,375
46,700
Additions
At 31 March 2024
46,700
1,375
479
48,554
Provision for depreciation and impairm
ent
At 01 April 2023
479
479
-
-
Charge for year
3,262
-
344
2,918
At 31 March 2024
3,741
479
344
2,918
At 31 March 2024
Net book value
43,782
1,031
-
44,813
At 31 March 2023
-
-
-
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,500
4,375
Other debtors
-
367
4,742
4,500
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
11,519
13,653
Trade creditors
1
(1)
Taxation and social security
4,297
3,398
Other creditors
53,342
8,575
69,159
25,625
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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