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Registered number: SC190257

Manjob Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024


Manjob Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Anthony MacBride
Martin Brawley
SECRETARY
Edward Monks
REGISTERED OFFICE
Pavilion 4B, Moorpark Court
17 Dava Street
Glasgow
G51 2JA
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC190257

Manjob Systems Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Manjob Systems Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Investment Assets3123,630123,630
CURRENT ASSETS
Debtors41212
1212
CREDITORS: Amounts falling due within one year58,6308,630
NET CURRENT LIABILITIES(8,618)(8,618)
TOTAL ASSETS LESS CURRENT LIABILITIES115,012115,012
CAPITAL AND RESERVES
Called up share capital61616
Share premium account73,1843,184
Capital redemption reserve81212
Profit and loss account111,800111,800
SHAREHOLDERS' FUNDS115,012115,012
For the year ending 30/06/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2024 and signed on their behalf by
.............................
Anthony MacBride
Director

Manjob Systems Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/07/2023123,630123,630
At 30/06/2024123,630123,630
Amortisation
Net Book Amounts
At 30/06/2024123,630123,630
At 30/06/2023123,630123,630

Manjob Systems Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1212
1212
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors8,6308,630
8,6308,630
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
8 Ordinary shares of £1 each88
8 Class A Non-Voting shares of £1 each88
1616
7. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account3,1843,184
8. OTHER RESERVES 20242023
££
Capital redemption reserve1212
1212