Mj Yan Ltd 11262002 the provision of business analyst services false 1 April 2024 11262002 2024-04-01 2025-03-31 11262002 2024-03-31 11262002 2025-03-31 11262002 2023-04-01 2024-03-31 11262002 2023-03-31 11262002 2024-03-31 11262002 frs102-bus:FRS102 2024-04-01 2025-03-31 11262002 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11262002 frs102-bus:FullAccounts 2024-04-01 2025-03-31 11262002 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11262002 frs102-core:CurrentFinancialInstruments 2025-03-31 11262002 frs102-core:CurrentFinancialInstruments 2024-03-31 11262002 frs102-core:ShareCapital 2025-03-31 11262002 frs102-core:ShareCapital 2024-03-31 11262002 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 11262002 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 11262002 frs102-bus:Director1 2024-04-01 2025-03-31 11262002 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 11262002 frs102-core:Vehicles 2024-04-01 2025-03-31 11262002 frs102-core:ComputerEquipment 2024-03-31 11262002 frs102-core:Vehicles 2024-03-31 11262002 frs102-core:ComputerEquipment 2025-03-31 11262002 frs102-core:Vehicles 2025-03-31 11262002 frs102-core:ComputerEquipment 2024-03-31 11262002 frs102-core:Vehicles 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11262002
Mj Yan Ltd
Unaudited Accounts
for the year ended
31 March 2025
Mj Yan Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 2,652 2,615
2,652 2,615
Current assets
Debtors 21,723 4,949
Cash at bank and in hand 221,321 249,167
243,044 254,116
Creditors: amounts falling due within one year (22,136) (33,124)
Net current assets / (liabilities) 220,908 220,992
Total assets less current liabilities 223,560 223,607
Provisions for liabilities (0) (0)
Accruals and deferred income (1,200) (1,152)
Total net assets (liabilities) 222,360 222,455
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 222,350 222,445
Shareholders' funds 222,360 222,455

Mj Yan Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Yan

Director


Approved by the board on 15 April 2025

Company Number: 11262002 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 1003, Kitson House
6 Corsican Square
London
E3 3YB
England

Mj Yan Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2024 12,085 1,570 13,655
Additions 2,270 0 2,270
At 31 March 2025 14,355 1,570 15,925
Depreciation
At 1 April 2024 10,726 314 11,040
Charge for the period 1,919 314 2,233
At 31 March 2025 12,645 628 13,273
Net book value
At 31 March 2025 1,710 942 2,652
At 31 March 2024 1,359 1,256 2,615

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
10 (2024: 10) Ordinary £1 shares of £1.00 each 10 10
10 10