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Company Registration No. 13768755 (England and Wales)
Mjm Advisory Ltd Unaudited accounts for the year ended 30 November 2024
Mjm Advisory Ltd Unaudited accounts Contents
Page
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Mjm Advisory Ltd Company Information for the year ended 30 November 2024
Director
Mickael Mercier
Company Number
13768755 (England and Wales)
Registered Office
FLAT 6 11 QUEENS GATE GARDENS LONDON SW7 5LY UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mjm Advisory Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,738 
2,172 
Current assets
Debtors
5,499 
- 
Cash at bank and in hand
3,997 
62,005 
9,496 
62,005 
Creditors: amounts falling due within one year
425 
(26,031)
Net current assets
9,921 
35,974 
Net assets
11,659 
38,146 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,658 
38,145 
Shareholders' funds
11,659 
38,146 
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 11 March 2025 and were signed on its behalf by
Mickael Mercier Director Company Registration No. 13768755
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Mjm Advisory Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mjm Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 13768755. The registered office is FLAT 6 11 QUEENS GATE GARDENS, LONDON, SW7 5LY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
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
20% Reducing method
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Mjm Advisory Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,459 
At 30 November 2024
2,459 
Depreciation
At 1 December 2023
287 
Charge for the year
434 
At 30 November 2024
721 
Net book value
At 30 November 2024
1,738 
At 30 November 2023
2,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,499 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,106)
7,311 
Loans from directors
233 
18,302 
Accruals
448 
418 
(425)
26,031 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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