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REGISTERED NUMBER: 12848264 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

MJM Consultancy Ltd

MJM Consultancy Ltd (Registered number: 12848264)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJM Consultancy Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M Murray





REGISTERED OFFICE: Tenby Place
102 Selby Road
West Bridgford
Nottingham
NG2 7BA





REGISTERED NUMBER: 12848264 (England and Wales)






MJM Consultancy Ltd (Registered number: 12848264)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,861 9,337

CURRENT ASSETS
Debtors 5 77,230 51,853
Cash at bank 8,568 2,516
85,798 54,369
CREDITORS
Amounts falling due within one year 6 95,112 62,975
NET CURRENT LIABILITIES (9,314 ) (8,606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,547

731

CREDITORS
Amounts falling due after more than one
year

7

12,790

-
NET ASSETS 757 731

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 657 631
SHAREHOLDERS' FUNDS 757 731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MJM Consultancy Ltd (Registered number: 12848264)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





M Murray - Director


MJM Consultancy Ltd (Registered number: 12848264)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

MJM Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold property - not provided
Motor vehicles - 33% straight line
Computer equipment - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MJM Consultancy Ltd (Registered number: 12848264)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 7,602 - 2,785 10,387
Additions - 15,989 - 15,989
At 31 August 2024 7,602 15,989 2,785 26,376
DEPRECIATION
At 1 September 2023 - - 1,050 1,050
Charge for year - 1,759 706 2,465
At 31 August 2024 - 1,759 1,756 3,515
NET BOOK VALUE
At 31 August 2024 7,602 14,230 1,029 22,861
At 31 August 2023 7,602 - 1,735 9,337

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 15,989
At 31 August 2024 15,989
DEPRECIATION
Charge for year 1,759
At 31 August 2024 1,759
NET BOOK VALUE
At 31 August 2024 14,230

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 10,251 8,627
Other debtors 38 38
Directors' loan account 66,941 43,188
77,230 51,853

MJM Consultancy Ltd (Registered number: 12848264)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 2,159 -
Taxation and social security 91,273 61,715
Other creditors 1,680 1,260
95,112 62,975

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 12,790 -