MJM TECH LIMITED

Company Registration Number:
10508952 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

MJM TECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

MJM TECH LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 31,234,403 28,432,586
Total current assets: 31,234,403 28,432,586
Net current assets (liabilities): 31,234,403 28,432,586
Total assets less current liabilities: 31,234,403 28,432,586
Total net assets (liabilities): 31,234,403 28,432,586
Capital and reserves
Called up share capital: 11,730 11,492
Share premium account: 31,223,056 28,421,477
Profit and loss account: (383 ) (383 )
Total Shareholders' funds: 31,234,403 28,432,586

The notes form part of these financial statements

MJM TECH LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: Paul Sloyan
Status: Director

The notes form part of these financial statements

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Investments in subsidiary undertakings are recognised at cost.

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Other debtors 31,234,403 28,432,586
Total 31,234,403 28,432,586

Included in other debtors is amounts owed by group undertakings £31,234,403 (2022: £28,432,586).