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Company Registration No. 08766670 (England and Wales)
MJOD Consulting Services Limited Unaudited accounts for the year ended 30 November 2024
MJOD Consulting Services Limited Unaudited accounts Contents
Page
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MJOD Consulting Services Limited Company Information for the year ended 30 November 2024
Director
Maurice John O'Driscoll
Company Number
08766670 (England and Wales)
Registered Office
1 Lower Barn Road Baylham Ipswich IP6 8FW
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MJOD Consulting Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,622 
3,807 
Current assets
Debtors
- 
67,129 
Cash at bank and in hand
54,565 
9,199 
54,565 
76,328 
Creditors: amounts falling due within one year
(6,289)
(40,554)
Net current assets
48,276 
35,774 
Total assets less current liabilities
52,898 
39,581 
Creditors: amounts falling due after more than one year
(5,151)
- 
Net assets
47,747 
39,581 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,745 
39,579 
Shareholders' funds
47,747 
39,581 
For the year ending 30 November 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 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 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 and authorised for issue on 10 January 2025 and were signed on its behalf by
Maurice John O'Driscoll Director Company Registration No. 08766670
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MJOD Consulting Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MJOD Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08766670. The registered office is 1 Lower Barn Road, Baylham, Ipswich, IP6 8FW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At valuation 
At 1 December 2023
20,600 
Additions
1,566 
Revaluations
113 
At 30 November 2024
22,279 
Depreciation
At 1 December 2023
16,793 
Charge for the year
1,536 
Surplus on revaluation
(672)
At 30 November 2024
17,657 
Net book value
At 30 November 2024
4,622 
At 30 November 2023
3,807 
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MJOD Consulting Services Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
65,891 
Other debtors
- 
1,238 
- 
67,129 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
505 
284 
Taxes and social security
5,784 
40,270 
6,289 
40,554 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
5,151 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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