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MJS CONSULTANCY LTD

Registered Number
13179487
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MJS CONSULTANCY LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

SLACK, Mark

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

13179487 (England and Wales)
MJS CONSULTANCY LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors464-
Cash at bank and on hand28,21124,563
28,67524,563
Creditors amounts falling due within one year3(20,897)(20,921)
Net current assets (liabilities)7,7783,642
Total assets less current liabilities7,7783,642
Net assets7,7783,642
Capital and reserves
Called up share capital100100
Profit and loss account7,6783,542
Shareholders' funds7,7783,642
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
SLACK, Mark
Director
Registered Company No. 13179487
MJS CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Taxation and social security20,54520,908
Other creditors35213
Total20,89720,921
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.