Registration number: 16007024

MIJT Consultancy Ltd

(Registration number: 16007024)

Balance Sheet as at 31 October 2025

	Note	2025 £
Fixed assets
Tangible assets	3	2,051
Current assets
Debtors	4	523
Cash at bank and in hand		7,354
		7,877
Creditors: Amounts falling due within one year	5	(3,027)
Net current assets		4,850
Total assets less current liabilities		6,901
Provisions for liabilities		(504)
Net assets		6,397
Capital and reserves
Called up share capital		2
Retained earnings		6,395
Shareholders' funds		6,397

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

MIJT Consultancy Ltd

(Registration number: 16007024)

Balance Sheet as at 31 October 2025 (continued)

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 27 April 2026 and signed on its behalf by:
 

.........................................

A G Thomas

Director

MIJT Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 9 October 2024 to 31 October 2025

1	Accounting policies

Statutory information

MIJT Consultancy Ltd is a private company, limited by shares, domiciled in England and Wales, company number 16007024. The registered office is at 32 Dryburgh Road, London, SW15 1BL.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Disclosure of long period

The financial statements have been prepared for the 13 month period to 31 October 2025.

Revenue Recognition

Turnover comprises the fair value of the consideration received for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

MIJT Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 9 October 2024 to 31 October 2025 (continued)

1	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	25% straight line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the statement of comprehensive income.

2	Staff numbers

The average number of persons employed by the company during the period, was 0.

3	Tangible assets

	Office equipment £
Cost
Additions	2,179
At 31 October 2025	2,179
Depreciation
Charge for the period	128
At 31 October 2025	128
Carrying amount
At 31 October 2025	2,051

MIJT Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 9 October 2024 to 31 October 2025 (continued)

4

Debtors

	2025 £
Other debtors	523

5

Creditors

	2025 £
Due within one year
Taxation and social security	1,527
Accruals	1,500
	3,027