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Company Registration No. 10791110 (England and Wales)
MLJ Digital Solutions Limited Unaudited accounts for the year ended 31 May 2024
MLJ Digital Solutions Limited Unaudited accounts Contents
Page
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MLJ Digital Solutions Limited Company Information for the year ended 31 May 2024
Director
Mr M G P Sutton
Company Number
10791110 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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MLJ Digital Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,538 
2,966 
Current assets
Debtors
1,203 
3,656 
Cash at bank and in hand
31 
10,047 
1,234 
13,703 
Creditors: amounts falling due within one year
(18,743)
(16,594)
Net current liabilities
(17,509)
(2,891)
Net (liabilities)/assets
(15,971)
75 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(15,981)
65 
Shareholders' funds
(15,971)
75 
For the year ending 31 May 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 25 June 2024 and were signed on its behalf by
Mr M G P Sutton Director Company Registration No. 10791110
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MLJ Digital Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MLJ Digital Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10791110. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
6,374 
At 31 May 2024
6,374 
Depreciation
At 1 June 2023
3,408 
Charge for the year
1,428 
At 31 May 2024
4,836 
Net book value
At 31 May 2024
1,538 
At 31 May 2023
2,966 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
678 
251 
Trade debtors
- 
2,880 
Other debtors
525 
525 
1,203 
3,656 
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MLJ Digital Solutions Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,454 
- 
Taxes and social security
13,789 
13,471 
Loans from directors
- 
(777)
Accruals
1,500 
1,500 
Deferred income
- 
2,400 
18,743 
16,594 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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