MJMA CONSULTING LIMITED

MJMA CONSULTING LIMITED

MJMA CONSULTING LIMITED - Company Information

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1 August 2022 false No description of principal activity Taxfiler 2024.2 05520639business:PrivateLimitedCompanyLtd2022-08-012023-07-31 055206392022-07-31 055206392022-08-012023-07-31 05520639business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 05520639business:FilletedAccounts2022-08-012023-07-31 055206392023-07-31 05520639business:Director12022-08-012023-07-31 05520639business:RegisteredOffice2022-08-012023-07-31 055206392022-07-31 05520639core:WithinOneYear2023-07-31 05520639core:WithinOneYear2022-07-31 05520639countries:EnglandWales2022-08-012023-07-31 055206392021-08-012022-07-31 05520639business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05520639 (England and Wales)
MJMA CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2023
MJMA CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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MJMA CONSULTING LIMITED Company Information for the year ended 31 July 2023
Director
Andrew Connolly
Company Number
05520639 (England and Wales)
Registered Office
HEATH COACH HOUSE FARNHAM ROAD EWSHOT FARNHAM GU10 5AG ENGLAND
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MJMA CONSULTING LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
1,100 
1,466 
Current assets
248,964 
251,299 
Creditors: amounts falling due within one year
(11,635)
(11,226)
Net current assets
237,329 
240,073 
Total assets less current liabilities
238,429 
241,539 
Accruals and deferred income
(400)
(400)
Net assets
238,029 
241,139 
Capital and reserves
238,029 
241,139 
NOTES TO THE ACCOUNTS
1 Statutory information
MJMA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05520639. The registered office is HEATH COACH HOUSE FARNHAM ROAD, EWSHOT, FARNHAM, GU10 5AG, ENGLAND.
2 Director's advances, credit and guarantees
As at the year end date the company owed £11,635 to the director (2022 - £10,911).
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Andrew Connolly Director Company Registration No. 05520639
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