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Company Registration No. 09513145 (England and Wales)
MJ Map Consulting Ltd Unaudited accounts for the year ended 31 March 2024
MJ Map Consulting Ltd Unaudited accounts Contents
Page
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MJ Map Consulting Ltd Company Information for the year ended 31 March 2024
Directors
Michelle Jackson David Jackson
Company Number
09513145 (England and Wales)
Registered Office
19 Renaissance Way Crewe Cheshire CW1 6HT
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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MJ Map Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
634 
793 
Current assets
Cash at bank and in hand
187,748 
177,741 
Creditors: amounts falling due within one year
(3,817)
(4,908)
Net current assets
183,931 
172,833 
Net assets
184,565 
173,626 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
184,563 
173,624 
Shareholders' funds
184,565 
173,626 
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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Michelle Jackson Director Company Registration No. 09513145
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MJ Map Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MJ Map Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09513145. The registered office is 19 Renaissance Way, Crewe, Cheshire, CW1 6HT.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
230 
1,681 
1,911 
At 31 March 2024
230 
1,681 
1,911 
Depreciation
At 1 April 2023
189 
929 
1,118 
Charge for the year
8 
151 
159 
At 31 March 2024
197 
1,080 
1,277 
Net book value
At 31 March 2024
33 
601 
634 
At 31 March 2023
41 
752 
793 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,817 
4,908 
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MJ Map Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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