Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08628172 Mr Simon James Mrs Martine James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08628172 2023-06-30 08628172 2024-06-30 08628172 2023-07-01 2024-06-30 08628172 frs-core:Non-currentFinancialInstruments 2024-06-30 08628172 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 08628172 frs-core:MotorVehicles 2023-07-01 2024-06-30 08628172 frs-core:PlantMachinery 2023-07-01 2024-06-30 08628172 frs-core:OtherReservesSubtotal 2024-06-30 08628172 frs-core:ShareCapital 2024-06-30 08628172 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08628172 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08628172 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 08628172 frs-bus:SmallEntities 2023-07-01 2024-06-30 08628172 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08628172 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08628172 frs-bus:Director1 2023-07-01 2024-06-30 08628172 frs-bus:Director2 2023-07-01 2024-06-30 08628172 frs-countries:EnglandWales 2023-07-01 2024-06-30 08628172 2022-06-30 08628172 2023-06-30 08628172 2022-07-01 2023-06-30 08628172 frs-core:Non-currentFinancialInstruments 2023-06-30 08628172 frs-core:OtherReservesSubtotal 2023-06-30 08628172 frs-core:ShareCapital 2023-06-30 08628172 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
MJ Commercial Cleaning Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Phoenix Accounting Services Ltd
MAAT
3 Selsey Bus Ctr
Selsey
Chichester
PO20 0RS
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 08628172
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,886 22,732
21,886 22,732
CURRENT ASSETS
Debtors 13,876 10,369
13,876 10,369
Creditors: Amounts Falling Due Within One Year (4,078 ) (12,493 )
NET CURRENT ASSETS (LIABILITIES) 9,798 (2,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,684 20,608
Creditors: Amounts Falling Due After More Than One Year (27,447 ) (27,447 )
NET ASSETS/(LIABILITIES) 4,237 (6,839 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Other reserves (10,670 ) (10,670 )
Income Statement 14,905 3,829
SHAREHOLDERS' FUNDS 4,237 (6,839)
Page 1
Page 2
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Martine James
Director
28/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
MJ Commercial Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08628172 . The registered office is 49 Broad View, Selsey, Chichester, PO20 0SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 15% straight line
Motor Vehicles 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 51,043
As at 30 June 2024 51,043
Depreciation
As at 1 July 2023 28,311
Provided during the period 846
As at 30 June 2024 29,157
Net Book Value
As at 30 June 2024 21,886
As at 1 July 2023 22,732
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4