MJM Accountancy Limited Filleted Accounts Cover
MJM Accountancy Limited
Company No. 11895341
Unaudited Accounts
31 March 2024
MJM Accountancy Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11895341
2024
2023
£
£
Fixed assets
9451,451
Current assets
61,59553,958
Prepayments and accrued income
3,1133,277
Creditors: Amounts falling due within one year
(25,736)
(23,142)
Net current assets
38,97234,093
Total assets less current liabilities
39,91735,544
Creditors: Amounts falling due after more than one year
(4,325)
(7,036)
Accruals and deferred income
(7,270)
(6,370)
28,32222,138
Capital and reserves
28,322
22,138
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
MJM Accountancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11895341
Its registered office is:
12 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 December 2024 and signed on its behalf by:
Martin Matthews - Director
MJM Accountancy Limited1189534131 March 202401 April 2023false27 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the provision of Accountancy services. 118953412023-04-012024-03-31118953412024-03-31118953412023-03-3111895341core:WithinOneYear2024-03-3111895341core:WithinOneYear2023-03-3111895341core:AfterOneYear2024-03-3111895341core:AfterOneYear2023-03-31118953412022-04-012023-03-3111895341countries:UnitedKingdom2023-04-012024-03-3111895341bus:RegisteredOffice2023-04-012024-03-31118953412023-04-0111895341bus:Micro-entities2023-04-012024-03-3111895341bus:FullAccounts2023-04-012024-03-3111895341bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111895341bus:Director12023-04-012024-03-3111895341bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure