Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04543992 Mr Veenindar Singh Majhail Mrs Gavinder Kaur Majhail Mr Veenindar Singh Majhail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04543992 2022-09-30 04543992 2023-09-30 04543992 2022-10-01 2023-09-30 04543992 frs-core:CurrentFinancialInstruments 2023-09-30 04543992 frs-core:Non-currentFinancialInstruments 2023-09-30 04543992 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04543992 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04543992 frs-bus:Micro-entities 2022-10-01 2023-09-30 04543992 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04543992 frs-bus:Director1 2022-10-01 2023-09-30 04543992 frs-bus:Director2 2022-10-01 2023-09-30 04543992 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 04543992 2021-09-30 04543992 2022-09-30 04543992 2021-10-01 2022-09-30 04543992 frs-core:CurrentFinancialInstruments 2022-09-30 04543992 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04543992
Majhail & Sons Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04543992
2023 2022
£ £
Fixed assets 46,225 54,042
Current assets 184,658 163,216
Creditors: Amounts Falling Due Within One Year (143,112 ) (128,382 )
NET CURRENT ASSETS 41,546 34,834
TOTAL ASSETS LESS CURRENT LIABILITIES 87,771 88,876
Creditors: Amounts Falling After More Than One Year (33,102 ) (39,396 )
NET ASSETS 54,669 49,480
CAPITAL AND RESERVES 54,669 49,480

Notes

1. General Information
Majhail & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04543992 . The registered office is 16 The Parade, Crawley, West Sussex, RH10 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Veenindar Singh Majhail
Director
22 February 2024