8 November 2022 false No description of principal activity Taxfiler 2024.4 14470541business:PrivateLimitedCompanyLtd2022-11-082023-11-30 144705412022-11-07 144705412022-11-082023-11-30 14470541business:AuditExempt-NoAccountantsReport2022-11-082023-11-30 14470541business:FilletedAccounts2022-11-082023-11-30 144705412023-11-30 14470541business:Director12022-11-082023-11-30 14470541business:RegisteredOffice2022-11-082023-11-30 14470541core:WithinOneYear2023-11-30 14470541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14470541core:PreviouslyStatedAmount2023-11-30 14470541business:SmallEntities2022-11-082023-11-30 14470541countries:EnglandWales2022-11-082023-11-30 14470541core:ComputerEquipment2022-11-082023-11-30 14470541core:PlantMachinery2022-11-07 14470541core:PlantMachinery2022-11-082023-11-30 14470541core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14470541 (England and Wales)
Mkj Accountants Limited Unaudited accounts for the period from 8 November 2022 to 30 November 2023
Mkj Accountants Limited Unaudited accounts Contents
Page
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Mkj Accountants Limited Company Information for the period from 8 November 2022 to 30 November 2023
Director
Malgorzata Stocka
Company Number
14470541 (England and Wales)
Registered Office
43 Sussex Avenue Isleworth Middlesex TW7 6LJ England
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Mkj Accountants Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
987 
Current assets
Cash at bank and in hand
2,358 
Creditors: amounts falling due within one year
(2,613)
Net current liabilities
(255)
Net assets
732 
Capital and reserves
Profit and loss account
732 
Shareholders' funds
732 
For the period 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 her 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 August 2024 and were signed on its behalf by
Malgorzata Stocka Director Company Registration No. 14470541
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Mkj Accountants Limited Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
Mkj Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 14470541. The registered office is 43 Sussex Avenue, Isleworth, Middlesex, TW7 6LJ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight line depreciation
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 November 2022
- 
Additions
987 
At 30 November 2023
987 
Depreciation
At 8 November 2022
(326)
Charge for the period
326 
At 30 November 2023
- 
Net book value
At 30 November 2023
987 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,613 
6
Average number of employees
During the period the average number of employees was 0.
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