2023-04-01 2024-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10393432 bus:FullAccounts 2023-04-01 2024-03-31 10393432 bus:Micro-entities 2023-04-01 2024-03-31 10393432 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10393432 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10393432 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10393432 2023-04-01 2024-03-31 10393432 2024-03-31 10393432 bus:RegisteredOffice 2023-04-01 2024-03-31 10393432 core:WithinOneYear 2024-03-31 10393432 core:AfterOneYear 2024-03-31 10393432 2021-10-01 10393432 bus:Director1 2023-04-01 2024-03-31 10393432 bus:Director1 2024-03-31 10393432 bus:Director1 2021-10-01 2023-03-31 10393432 bus:CompanySecretary1 2023-04-01 2024-03-31 10393432 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10393432 2021-10-01 2023-03-31 10393432 2023-03-31 10393432 core:WithinOneYear 2023-03-31 10393432 core:AfterOneYear 2023-03-31 10393432 bus:EntityAccountantsOrAuditors 2021-10-01 2023-03-31 10393432 core:FurnitureFittings 2023-04-01 2024-03-31 10393432 core:FurnitureFittings 2024-03-31 10393432 core:FurnitureFittings 2023-03-31 10393432 core:MotorVehicles 2023-04-01 2024-03-31 10393432 core:MotorVehicles 2024-03-31 10393432 core:MotorVehicles 2023-03-31 10393432 core:ComputerEquipment 2023-04-01 2024-03-31 10393432 core:ComputerEquipment 2024-03-31 10393432 core:ComputerEquipment 2023-03-31 10393432 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10393432 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10393432 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10393432 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10393432 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 10393432 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10393432 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10393432 core:Non-currentFinancialInstruments 2024-03-31 10393432 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10393432
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

MJC STEVENS CONSULTING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 26,038  28,949 
Current assets 40,069  39,748 
Creditors: amount falling due within one year (60,017) (62,400)
Net current assets/(liabilities) (19,948) (22,652)
Total assets less current liabilities 6,090  6,297 
Creditors: amount falling due after more than one year (37,758) (32,581)
Accrued liabilities (1,950) (1,950)
Net assets/(liabilities) (33,618) (28,234)
 
Capital and reserves (33,618) (28,234)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James David Purser
Director

Date approved: 03 March 2025
1
Statutory Information
MJC STEVENS CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10393432, registration address 26 Charles Street, Hoole, Chester, England, CH2 3AY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2