MJM TECH LIMITED

Company Registration Number:
10508952 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

MJM TECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

MJM TECH LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 28,432,586 26,524,836
Total current assets: 28,432,586 26,524,836
Net current assets (liabilities): 28,432,586 26,524,836
Total assets less current liabilities: 28,432,586 26,524,836
Total net assets (liabilities): 28,432,586 26,524,836
Capital and reserves
Called up share capital: 11,492 11,046
Share premium account: 28,421,477 26,514,173
Profit and loss account: (383 ) (383 )
Total Shareholders' funds: 28,432,586 26,524,836

The notes form part of these financial statements

MJM TECH LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Paul Sloyan
Status: Director

The notes form part of these financial statements

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Investments in subsidiary undertakings are recognised at cost.

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
£ £
Other debtors 28,432,586 26,524,836
Total 28,432,586 26,524,836

Included in other debtors is amounts owed by group undertakings £28,432,586 (2021: £26,524,836).