2023-04-012024-03-312024-03-31false08899530AMJJ CONSULTANCY LIMITED2024-08-0782990iso4217:GBPxbrli:pure088995302023-04-01088995302024-03-31088995302023-04-012024-03-31088995302022-04-01088995302023-03-31088995302022-04-012023-03-3108899530bus:SmallEntities2023-04-012024-03-3108899530bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108899530bus:AbridgedAccounts2023-04-012024-03-3108899530bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108899530core:WithinOneYear2024-03-3108899530core:AfterOneYear2024-03-3108899530core:WithinOneYear2023-03-3108899530core:AfterOneYear2023-03-3108899530core:ShareCapital2024-03-3108899530core:SharePremium2024-03-3108899530core:RevaluationReserve2024-03-3108899530core:OtherReservesSubtotal2024-03-3108899530core:RetainedEarningsAccumulatedLosses2024-03-3108899530core:ShareCapital2023-03-3108899530core:SharePremium2023-03-3108899530core:RevaluationReserve2023-03-3108899530core:OtherReservesSubtotal2023-03-3108899530core:RetainedEarningsAccumulatedLosses2023-03-3108899530core:LandBuildings2024-03-3108899530core:PlantMachinery2024-03-3108899530core:Vehicles2024-03-3108899530core:FurnitureFittings2024-03-3108899530core:OfficeEquipment2024-03-3108899530core:NetGoodwill2024-03-3108899530core:IntangibleAssetsOtherThanGoodwill2024-03-3108899530core:ListedExchangeTraded2024-03-3108899530core:UnlistedNon-exchangeTraded2024-03-3108899530core:LandBuildings2023-03-3108899530core:PlantMachinery2023-03-3108899530core:Vehicles2023-03-3108899530core:FurnitureFittings2023-03-3108899530core:OfficeEquipment2023-03-3108899530core:NetGoodwill2023-03-3108899530core:IntangibleAssetsOtherThanGoodwill2023-03-3108899530core:ListedExchangeTraded2023-03-3108899530core:UnlistedNon-exchangeTraded2023-03-3108899530core:LandBuildings2023-04-012024-03-3108899530core:PlantMachinery2023-04-012024-03-3108899530core:Vehicles2023-04-012024-03-3108899530core:FurnitureFittings2023-04-012024-03-3108899530core:OfficeEquipment2023-04-012024-03-3108899530core:NetGoodwill2023-04-012024-03-3108899530core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108899530core:ListedExchangeTraded2023-04-012024-03-3108899530core:UnlistedNon-exchangeTraded2023-04-012024-03-3108899530core:MoreThanFiveYears2023-04-012024-03-3108899530core:Non-currentFinancialInstruments2024-03-3108899530core:Non-currentFinancialInstruments2023-03-3108899530dpl:CostSales2023-04-012024-03-3108899530dpl:DistributionCosts2023-04-012024-03-3108899530core:LandBuildings2023-04-012024-03-3108899530core:PlantMachinery2023-04-012024-03-3108899530core:Vehicles2023-04-012024-03-3108899530core:FurnitureFittings2023-04-012024-03-3108899530core:OfficeEquipment2023-04-012024-03-3108899530dpl:AdministrativeExpenses2023-04-012024-03-3108899530core:NetGoodwill2023-04-012024-03-3108899530core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108899530dpl:GroupUndertakings2023-04-012024-03-3108899530dpl:ParticipatingInterests2023-04-012024-03-3108899530dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108899530core:ListedExchangeTraded2023-04-012024-03-3108899530dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108899530core:UnlistedNon-exchangeTraded2023-04-012024-03-3108899530dpl:CostSales2022-04-012023-03-3108899530dpl:DistributionCosts2022-04-012023-03-3108899530core:LandBuildings2022-04-012023-03-3108899530core:PlantMachinery2022-04-012023-03-3108899530core:Vehicles2022-04-012023-03-3108899530core:FurnitureFittings2022-04-012023-03-3108899530core:OfficeEquipment2022-04-012023-03-3108899530dpl:AdministrativeExpenses2022-04-012023-03-3108899530core:NetGoodwill2022-04-012023-03-3108899530core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108899530dpl:GroupUndertakings2022-04-012023-03-3108899530dpl:ParticipatingInterests2022-04-012023-03-3108899530dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108899530core:ListedExchangeTraded2022-04-012023-03-3108899530dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108899530core:UnlistedNon-exchangeTraded2022-04-012023-03-3108899530core:NetGoodwill2024-03-3108899530core:IntangibleAssetsOtherThanGoodwill2024-03-3108899530core:LandBuildings2024-03-3108899530core:PlantMachinery2024-03-3108899530core:Vehicles2024-03-3108899530core:FurnitureFittings2024-03-3108899530core:OfficeEquipment2024-03-3108899530core:AfterOneYear2024-03-3108899530core:WithinOneYear2024-03-3108899530core:ListedExchangeTraded2024-03-3108899530core:UnlistedNon-exchangeTraded2024-03-3108899530core:ShareCapital2024-03-3108899530core:SharePremium2024-03-3108899530core:RevaluationReserve2024-03-3108899530core:OtherReservesSubtotal2024-03-3108899530core:RetainedEarningsAccumulatedLosses2024-03-3108899530core:NetGoodwill2023-03-3108899530core:IntangibleAssetsOtherThanGoodwill2023-03-3108899530core:LandBuildings2023-03-3108899530core:PlantMachinery2023-03-3108899530core:Vehicles2023-03-3108899530core:FurnitureFittings2023-03-3108899530core:OfficeEquipment2023-03-3108899530core:AfterOneYear2023-03-3108899530core:WithinOneYear2023-03-3108899530core:L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AMJJ CONSULTANCY LIMITED

Registered Number
08899530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AMJJ CONSULTANCY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

JEPSON, Amanda Melanie Jane

Registered Address

Ellacott Morris Waterloo House
2 Colchester Road
St Osyth
CO16 8HA

Registered Number

08899530 (England and Wales)
AMJJ CONSULTANCY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,007-
1,007-
Current assets
Debtors11,23010,102
Cash at bank and on hand85,97736,363
97,20746,465
Creditors amounts falling due within one year(25,814)(12,649)
Net current assets (liabilities)71,39333,816
Total assets less current liabilities72,40033,816
Provisions for liabilities(252)-
Net assets72,14833,816
Capital and reserves
Called up share capital11
Profit and loss account72,14733,815
Shareholders' funds72,14833,816
The financial statements were approved and authorised for issue by the Director on 7 August 2024, and are signed on its behalf by:
JEPSON, Amanda Melanie Jane
Director
Registered Company No. 08899530
AMJJ CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,929
Additions1,343
At 31 March 243,272
Depreciation and impairment
At 01 April 231,929
Charge for year336
At 31 March 242,264
Net book value
At 31 March 241,007
At 31 March 23-