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REGISTERED NUMBER: 12065107 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MJDS MANAGEMENT LTD

MJDS MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 12065107)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2


MJDS MANAGEMENT LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs M Raby
J C Raby





REGISTERED OFFICE: 41 Stile Hall Gardens
Chiswick
London
W4 3BT





REGISTERED NUMBER: 12065107 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Horsham) Limited
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

MJDS MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 12065107)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 885 259

CURRENT ASSETS 26,500 58,327

CREDITORS
Amounts falling due within one year (32,156 ) (39,352 )
NET CURRENT (LIABILITIES)/ASSETS (5,656 ) 18,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,771

)

19,234

CREDITORS
Amounts falling due after more than one
year

(12,013

)

(14,241

)
NET (LIABILITIES)/ASSETS (16,784 ) 4,993

CAPITAL AND RESERVES (16,784 ) 4,993

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The directors have assessed the company's ability to continue as a going concern. They have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:




J C Raby - Director