2023-03-072024-03-312024-03-31false14712210MJM Holdings Corporation Limited2024-11-0364209iso4217:GBPxbrli:pure147122102023-03-07147122102024-03-31147122102023-03-072024-03-31147122102023-03-06147122102023-03-06147122102023-03-062023-03-0614712210bus:SmallEntities2023-03-072024-03-3114712210bus:AuditExempt-NoAccountantsReport2023-03-072024-03-3114712210bus:AbridgedAccounts2023-03-072024-03-3114712210bus:PrivateLimitedCompanyLtd2023-03-072024-03-3114712210core:WithinOneYear2024-03-3114712210core:AfterOneYear2024-03-3114712210core:WithinOneYear2023-03-0614712210core:AfterOneYear2023-03-0614712210core:ShareCapital2024-03-3114712210core:SharePremium2024-03-3114712210core:RevaluationReserve2024-03-3114712210core:OtherReservesSubtotal2024-03-3114712210core:RetainedEarningsAccumulatedLosses2024-03-3114712210core:ShareCapital2023-03-0614712210core:SharePremium2023-03-0614712210core:RevaluationReserve2023-03-0614712210core:OtherReservesSubtotal2023-03-0614712210core:RetainedEarningsAccumulatedLosses2023-03-0614712210core:LandBuildings2024-03-3114712210core:PlantMachinery2024-03-3114712210core:Vehicles2024-03-3114712210core:FurnitureFittings2024-03-3114712210core:OfficeEquipment2024-03-3114712210core:NetGoodwill2024-03-3114712210core:IntangibleAssetsOtherThanGoodwill2024-03-3114712210core:ListedExchangeTraded2024-03-3114712210core:UnlistedNon-exchangeTraded2024-03-3114712210core:LandBuildings2023-03-0614712210core:PlantMachinery2023-03-0614712210core:Vehicles2023-03-0614712210core:FurnitureFittings2023-03-0614712210core:OfficeEquipment2023-03-0614712210core:NetGoodwill2023-03-0614712210core:IntangibleAssetsOtherThanGoodwill2023-03-0614712210core:ListedExchangeTraded2023-03-0614712210core:UnlistedNon-exchangeTraded2023-03-0614712210core:LandBuildings2023-03-072024-03-3114712210core:PlantMachinery2023-03-072024-03-3114712210core:Vehicles2023-03-072024-03-3114712210core:FurnitureFittings2023-03-072024-03-3114712210core:OfficeEquipment2023-03-072024-03-3114712210core:NetGoodwill2023-03-072024-03-3114712210core:IntangibleAssetsOtherThanGoodwill2023-03-072024-03-3114712210core:ListedExchangeTraded2023-03-072024-03-3114712210core:UnlistedNon-exchangeTraded2023-03-072024-03-3114712210core:MoreThanFiveYears2023-03-072024-03-3114712210core:Non-currentFinancialInstruments2024-03-3114712210core:Non-currentFinancialInstruments2023-03-0614712210dpl:CostSales2023-03-072024-03-3114712210dpl:DistributionCosts2023-03-072024-03-3114712210core:LandBuildings2023-03-072024-03-3114712210core:PlantMachinery2023-03-072024-03-3114712210core:Vehicles2023-03-072024-03-3114712210core:FurnitureFittings2023-03-072024-03-3114712210core:OfficeEquipment2023-03-072024-03-3114712210dpl:AdministrativeExpenses2023-03-072024-03-3114712210core:NetGoodwill2023-03-072024-03-3114712210core:IntangibleAssetsOtherThanGoodwill2023-03-072024-03-3114712210dpl:GroupUndertakings2023-03-072024-03-3114712210dpl:ParticipatingInterests2023-03-072024-03-3114712210dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-072024-03-3114712210core:ListedExchangeTraded2023-03-072024-03-3114712210dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-072024-03-3114712210core:UnlistedNon-exchangeTraded2023-03-072024-03-3114712210dpl:CostSales2023-03-062023-03-0614712210dpl:DistributionCosts2023-03-062023-03-0614712210core:LandBuildings2023-03-062023-03-0614712210core:PlantMachinery2023-03-062023-03-0614712210core:Vehicles2023-03-062023-03-0614712210core:FurnitureFittings2023-03-062023-03-0614712210core:OfficeEquipment2023-03-062023-03-0614712210dpl:AdministrativeExpenses2023-03-062023-03-0614712210core:NetGoodwill2023-03-062023-03-0614712210core:IntangibleAssetsOtherThanGoodwill2023-03-062023-03-0614712210dpl:GroupUndertakings2023-03-062023-03-0614712210dpl:ParticipatingInterests2023-03-062023-03-0614712210dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-062023-03-0614712210core:ListedExchangeTraded2023-03-062023-03-0614712210dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-062023-03-0614712210core:UnlistedNon-exchangeTraded2023-03-062023-03-0614712210core:NetGoodwill2024-03-3114712210core:IntangibleAssetsOtherThanGoodwill2024-03-3114712210core:LandBuildings2024-03-3114712210core:PlantMachinery2024-03-3114712210core:Vehicles2024-03-3114712210core:FurnitureFittings2024-03-3114712210core:OfficeEquipment2024-03-3114712210core:AfterOneYear2024-03-3114712210core:WithinOneYear2024-03-3114712210core:ListedExchangeTraded2024-03-3114712210core:UnlistedNon-exchangeTraded2024-03-3114712210core:ShareCapital2024-03-3114712210core:SharePremium2024-03-3114712210core:RevaluationReserve2024-03-3114712210core:OtherReservesSubtotal2024-03-3114712210core:RetainedEarningsAccumulatedLosses2024-03-3114712210core:NetGoodwill2023-03-0614712210core:IntangibleAssetsOtherThanGoodwill2023-03-0614712210core:LandBuildings2023-03-0614712210core:PlantMachinery2023-03-0614712210core:Vehicles2023-03-0614712210core:FurnitureFittings2023-03-0614712210core:OfficeEquipment2023-03-0614712210core:AfterOneYear2023-03-0614712210core:WithinOneYear2023-03-0614712210core:L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MJM Holdings Corporation Limited

Registered Number
14712210
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

MJM Holdings Corporation Limited
Company Information
for the period from 7 March 2023 to 31 March 2024

Director

Mohungoo, Muhammad, Dr

Registered Address

33 Tranby Lane Swanland
North Ferriby
HU14 3NE

Registered Number

14712210 (England and Wales)
MJM Holdings Corporation Limited
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors250,000
Cash at bank and on hand252,962
502,962
Creditors amounts falling due within one year(346)
Net current assets (liabilities)502,616
Total assets less current liabilities502,616
Creditors amounts falling due after one year(501,120)
Net assets1,496
Capital and reserves
Called up share capital20
Profit and loss account1,476
Shareholders' funds1,496
The financial statements were approved and authorised for issue by the Director on 3 November 2024, and are signed on its behalf by:
Mohungoo, Muhammad, Dr
Director
Registered Company No. 14712210
MJM Holdings Corporation Limited
Notes to the Financial Statements
for the period 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 sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0