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Company Registration No. 13244027 (England and Wales)
MJR Mortgage and Protection Solutions Ltd Unaudited accounts for the year ended 31 March 2024
MJR Mortgage and Protection Solutions Ltd Unaudited accounts Contents
Page
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MJR Mortgage and Protection Solutions Ltd Company Information for the year ended 31 March 2024
Director
Matthew James Rowley
Company Number
13244027 (England and Wales)
Registered Office
99 Ness Grove, Cheadle Stoke-On-Trent ST10 1TE
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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MJR Mortgage and Protection Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,342 
862 
Current assets
Debtors
6,000 
- 
Cash at bank and in hand
8,066 
6,383 
14,066 
6,383 
Creditors: amounts falling due within one year
(14,920)
(7,191)
Net current liabilities
(854)
(808)
Net assets
488 
54 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
487 
53 
Shareholders' funds
488 
54 
For the year ending 31 March 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 director acknowledges his 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 1 November 2024 and were signed on its behalf by
Matthew James Rowley Director Company Registration No. 13244027
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MJR Mortgage and Protection Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MJR Mortgage and Protection Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13244027. The registered office is 99 Ness Grove, , Cheadle, Stoke-On-Trent, ST10 1TE.
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 remained unchanged from the previous year, and also 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
33% Straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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MJR Mortgage and Protection Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
1,687 
1,687 
Additions
500 
1,000 
1,500 
At 31 March 2024
500 
2,687 
3,187 
Depreciation
At 1 April 2023
- 
825 
825 
Charge for the year
125 
895 
1,020 
At 31 March 2024
125 
1,720 
1,845 
Net book value
At 31 March 2024
375 
967 
1,342 
At 31 March 2023
- 
862 
862 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,316 
6,252 
Other creditors
4,844 
- 
Loans from directors
896 
75 
Accruals
864 
864 
14,920 
7,191 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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