M J J Social Care Consulting Limited 09639511 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the provision of Social Care Staff Digita Accounts Production Advanced 6.30.9574.0 true 09639511 2024-07-01 2025-06-30 09639511 2025-06-30 09639511 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09639511 bus:Micro-entities 2024-07-01 2025-06-30 09639511 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09639511 bus:FilletedAccounts 2024-07-01 2025-06-30 09639511 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09639511 bus:RegisteredOffice 2024-07-01 2025-06-30 09639511 bus:Director1 2024-07-01 2025-06-30 09639511 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09639511 bus:Agent1 2024-07-01 2025-06-30 09639511 countries:AllCountries 2024-07-01 2025-06-30 09639511 2023-07-01 2024-06-30 09639511 2024-06-30 09639511 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09639511

M J J Social Care Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

M J J Social Care Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M J J Social Care Consulting Limited

Company Information

Director | Mr Michael Jones

Registered office | 4 Station Court Cannock Staffs UK WS11 0EJ

Accountants | Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

M J J Social Care Consulting Limited

(Registration number: 09639511)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 605 | 986
Current assets | 13,950 | 11,370
Creditors: Amounts falling due within one year | (9,821) | (7,788)
Net current assets | 4,129 | 3,582
Total assets less current liabilities | 4,734 | 4,568
Accruals and deferred income | (780) | (786)
| 3,954 | 3,782
Capital and reserves | 3,954 | 3,782

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

M J J Social Care Consulting Limited

(Registration number: 09639511)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 13 March 2026

......................................... Mr Michael Jones Director