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Registered Number: 10170752
England and Wales

 

 

 

MJT SYSTEMS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   16      16 
Current assets 476      551   
Creditors: amount falling due within one year (4,984)     (3,326)  
Net current assets   (4,508)     (2,775)
Total assets less current liabilities   (4,492)     (2,759)
Net assets   (4,492)     (2,759)
 

         
Capital and reserves   (4,492)     (2,759)
 
NOTES TO THE ACCOUNTS

General Information
MJT SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10170752, registration address 124 CITY ROAD, LONDON ENGLAND, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant 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.


Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.


Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 7,841    7,841 
Additions  
Disposals  
At 31 May 2024 7,841    7,841 
Depreciation
At 01 June 2023 7,825    7,825 
Charge for year  
On disposals  
At 31 May 2024 7,825    7,825 
Net book values
Closing balance as at 31 May 2024 16    16 
Opening balance as at 01 June 2023 16    16 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 November 2024 and were signed by:


--------------------------------
Mohamed Javeed THETTILAYIL
Director
1