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Company Registration No. 06927474 (England and Wales)
MJH Software Services Limited Unaudited accounts for the year ended 30 June 2025
MJH Software Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJH Software Services Limited Company Information for the year ended 30 June 2025
Director
MJ Hughes
Company Number
06927474 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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MJH Software Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,852
18,203
Investments
5
20,000
20,000
38,852
38,203
Current assets
Debtors
6
485
40
Cash at bank and in hand
1,447
8,940
1,932
8,980
Creditors: amounts falling due within one year
7
(61,474)
(65,457)
Net current liabilities
(59,542)
(56,477)
Total assets less current liabilities
(20,690)
(18,274)
Creditors: amounts falling due after more than one year
8
(16,681)
(20,861)
Provisions for liabilities
Deferred tax
(1,293)
(1,097)
Net liabilities
(38,664)
(40,232)
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
(38,764)
(40,332)
Shareholders' funds
(38,664)
(40,232)
For the year ending 30 June 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2026 and were signed on its behalf by
MJ Hughes Director Company Registration No. 06927474
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MJH Software Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MJH Software Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06927474. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
10,893
4,833
4,750
18,243
38,719
Additions
-
-
-
2,233
2,233
At 30 June 2025
10,893
4,833
4,750
20,476
40,952
Depreciation
At 1 July 2024
-
3,304
4,271
12,941
20,516
Charge for the year
-
382
72
1,130
1,584
At 30 June 2025
-
3,686
4,343
14,071
22,100
Net book value
At 30 June 2025
10,893
1,147
407
6,405
18,852
At 30 June 2024
10,893
1,529
479
5,302
18,203
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MJH Software Services Limited Notes to the Accounts for the year ended 30 June 2025
5
Investments
Other investments
£
Valuation at 1 July 2024
20,000
Valuation at 30 June 2025
20,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
40
40
Other debtors
445
-
485
40
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,272
4,343
Trade creditors
226
-
Taxes and social security
55,002
57,228
Loans from directors
278
299
Accruals
1,696
3,587
61,474
65,457
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,681
20,861
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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