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Registered number: 08425770
MJP Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08425770
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 8,892
Cash at bank and in hand 6,079 6,896
6,079 15,788
Creditors: Amounts Falling Due Within One Year 6 - (9,709 )
NET CURRENT ASSETS (LIABILITIES) 6,079 6,079
TOTAL ASSETS LESS CURRENT LIABILITIES 6,079 6,079
NET ASSETS 6,079 6,079
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 5,979 5,979
SHAREHOLDERS' FUNDS 6,079 6,079
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Pollock
Director
28 November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MJP Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08425770 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 279 879 1,158
As at 31 March 2024 279 879 1,158
Depreciation
As at 1 April 2023 279 879 1,158
As at 31 March 2024 279 879 1,158
Net Book Value
As at 31 March 2024 - - -
As at 1 April 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 5,446
Director's loan account - 3,446
- 8,892
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 9,584
Accrued expenses - 125
- 9,709
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Pollock 3,446 - 3,446 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3