Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-312false2024-11-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12975700 2024-11-01 2025-10-31 12975700 2023-11-01 2024-10-31 12975700 2025-10-31 12975700 2024-10-31 12975700 c:Director2 2024-11-01 2025-10-31 12975700 d:CurrentFinancialInstruments 2025-10-31 12975700 d:CurrentFinancialInstruments 2024-10-31 12975700 c:Micro-entities 2024-11-01 2025-10-31 12975700 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12975700 c:FullAccounts 2024-11-01 2025-10-31 12975700 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12975700 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 12975700









MJCJ LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
MJCJ LIMITED
REGISTERED NUMBER: 12975700

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Called up share capital not paid
2
2

Current assets
5,703
6,293

Creditors: amounts falling due within one year
(5,979)
(5,959)

Net current (liabilities)/assets
 
 
(276)
 
 
334

Total assets less current liabilities
(274)
336


Net (liabilities)/assets
(274)
336



Capital and reserves
(274)
336


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MJCJ LIMITED
REGISTERED NUMBER: 12975700
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

MJCJ Limited is a private company limited by shares. The company is incorporated in England and Wales and its registered office is 44 Bradgate, Cuffley, Potters Bar, England, EN6 4RN. The registered number is 12975700.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Hooker
Director

Date: 28 October 2026

The notes on page 2 form part of these financial statements.

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