1 February 2024 false No description of principal activity Taxfiler 2024.6 04654259business:PrivateLimitedCompanyLtd2024-02-012025-01-31 046542592024-01-31 046542592024-02-012025-01-31 04654259business:AuditExemptWithAccountantsReport2024-02-012025-01-31 04654259business:FilletedAccounts2024-02-012025-01-31 046542592025-01-31 04654259business:Director12024-02-012025-01-31 04654259business:Director22024-02-012025-01-31 04654259business:RegisteredOffice2024-02-012025-01-31 046542592024-01-31 04654259core:WithinOneYear2025-01-31 04654259core:WithinOneYear2024-01-31 04654259core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 04654259core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04654259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 04654259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04654259core:PreviouslyStatedAmount2025-01-31 04654259core:PreviouslyStatedAmount2024-01-31 04654259business:SmallEntities2024-02-012025-01-31 04654259countries:EnglandWales2024-02-012025-01-31 046542592023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04654259 (England and Wales)
MJS IT Services Ltd Unaudited accounts for the year ended 31 January 2025
MJS IT Services Ltd Unaudited accounts Contents
Page
- 2 -
MJS IT Services Ltd Company Information for the year ended 31 January 2025
Directors
Matthew Simms Anne-Marie Simms
Company Number
04654259 (England and Wales)
Registered Office
THE ROYAL STORES 152 OFFMORE ROAD KIDDERMINSTER WORCESTERSHIRE DY10 1SB
Accountants
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN
- 3 -
MJS IT Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
139,714 
132,882 
Cash at bank and in hand
656,047 
522,396 
795,761 
655,278 
Creditors: amounts falling due within one year
(188,519)
(180,300)
Net current assets
607,242 
474,978 
Net assets
607,242 
474,978 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
606,242 
473,978 
Shareholders' funds
607,242 
474,978 
For the year ending 31 January 2025 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 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 of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Matthew Simms Director Company Registration No. 04654259
- 4 -
MJS IT Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MJS IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04654259. The registered office is THE ROYAL STORES, 152 OFFMORE ROAD, KIDDERMINSTER, WORCESTERSHIRE, DY10 1SB.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,714 
132,882 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
50,872 
53,837 
Trade creditors
36,243 
36,093 
Taxes and social security
100,631 
89,734 
Accruals
773 
636 
188,519 
180,300 
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 5 -