Company Registration No. 04654259 (England and Wales)
MJS IT Services Ltd
Unaudited accounts
for the year ended 31 January 2024
MJS IT Services Ltd
Unaudited accounts
Contents
MJS IT Services Ltd
Company Information
for the year ended 31 January 2024
Directors
Matthew Simms
Anne-Marie Simms
Company Number
04654259 (England and Wales)
Registered Office
THE ROYAL STORES
152 OFFMORE ROAD
KIDDERMINSTER
WORCESTERSHIRE
DY10 1SB
Accountants
Number 10 Accounting Limited
Office 1, The Civic Centre
New Street
Stourport on Severn
Worcestershire
DY13 8UN
MJS IT Services Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
522,396
380,801
Creditors: amounts falling due within one year
(180,300)
(127,703)
Net current assets
474,978
371,921
Net assets
474,978
371,921
Called up share capital
1,000
1,000
Profit and loss account
473,978
370,921
Shareholders' funds
474,978
371,921
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Matthew Simms
Director
Company Registration No. 04654259
MJS IT Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
MJS IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04654259. The registered office is THE ROYAL STORES, 152 OFFMORE ROAD, KIDDERMINSTER, WORCESTERSHIRE, DY10 1SB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
132,882
118,823
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,093
26,409
Taxes and social security
89,734
53,939
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).