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Company Registration No. 08426728 (England and Wales)
MJMK LIMITED Unaudited accounts for the year ended 31 March 2024
MJMK LIMITED Unaudited accounts Contents
Page
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MJMK LIMITED Company Information for the year ended 31 March 2024
Directors
Marco Mendes Iagub Kasumov
Company Number
08426728 (England and Wales)
Registered Office
2ND FLOOR EASTCASTLE ST LONDON W1W 8DN ENGLAND
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MJMK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,560 
Current assets
Debtors
1,556,970 
1,298,254 
Cash at bank and in hand
2,508 
- 
1,559,478 
1,298,254 
Creditors: amounts falling due within one year
(24,949)
23,737 
Net current assets
1,534,529 
1,321,991 
Total assets less current liabilities
1,534,529 
1,323,551 
Creditors: amounts falling due after more than one year
(1,485,374)
(1,265,417)
Net assets
49,155 
58,134 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,153 
58,132 
Shareholders' funds
49,155 
58,134 
For the year ending 31 March 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 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 December 2024 and were signed on its behalf by
Marco Mendes Director Company Registration No. 08426728
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MJMK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MJMK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08426728. The registered office is 2ND FLOOR, EASTCASTLE ST, LONDON, W1W 8DN, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
16,977 
13,800 
20,938 
51,715 
At 31 March 2024
16,977 
13,800 
20,938 
51,715 
Depreciation
At 1 April 2023
15,417 
13,800 
20,938 
50,155 
Charge for the year
1,560 
- 
- 
1,560 
At 31 March 2024
16,977 
13,800 
20,938 
51,715 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
1,560 
- 
- 
1,560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,521 
24,947 
Trade debtors
- 
18,000 
Amounts due from group undertakings etc.
1,468,045 
1,255,307 
Other debtors
61,404 
- 
1,556,970 
1,298,254 
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MJMK LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,949 
36,609 
Trade creditors
- 
(2,008)
Other creditors
- 
(58,338)
Accruals
1,000 
- 
24,949 
(23,737)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
360,001 
520,000 
Amounts owed to group undertakings and other participating interests
1,125,373 
745,417 
1,485,374 
1,265,417 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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