Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10864322 Mr Ian Green Miss Malgorzata Rossa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10864322 2022-07-31 10864322 2023-07-31 10864322 2022-08-01 2023-07-31 10864322 frs-core:CurrentFinancialInstruments 2023-07-31 10864322 frs-core:ShareCapital 2023-07-31 10864322 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10864322 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10864322 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10864322 frs-bus:SmallEntities 2022-08-01 2023-07-31 10864322 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 10864322 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10864322 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10864322 frs-bus:Director1 2022-08-01 2023-07-31 10864322 frs-bus:Director2 2022-08-01 2023-07-31 10864322 frs-countries:EnglandWales 2022-08-01 2023-07-31 10864322 2021-07-31 10864322 2022-07-31 10864322 2021-08-01 2022-07-31 10864322 frs-core:CurrentFinancialInstruments 2022-07-31 10864322 frs-core:ShareCapital 2022-07-31 10864322 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10864322
MAJR Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10864322
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,454 10,454
10,454 10,454
Creditors: Amounts Falling Due Within One Year 5 (9,529 ) (9,529 )
NET CURRENT ASSETS (LIABILITIES) 925 925
TOTAL ASSETS LESS CURRENT LIABILITIES 925 925
NET ASSETS 925 925
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 915 915
SHAREHOLDERS' FUNDS 925 925
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Green
Director
15 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MAJR Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10864322 . The registered office is 1st Floor Office , 105 Church Street , Tewkesbury , Gloucestershire , GL20 5AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 10,444 10,444
Called up share capital not paid 10 10
10,454 10,454
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 6 6
Corporation tax 6,205 6,205
Directors' loan accounts 3,318 3,318
9,529 9,529
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
Page 2