Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09255330 Mr Mohammed Shaikh Mrs Aaliyah Shaikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09255330 2022-10-31 09255330 2023-10-31 09255330 2022-11-01 2023-10-31 09255330 frs-core:CurrentFinancialInstruments 2023-10-31 09255330 frs-core:Non-currentFinancialInstruments 2023-10-31 09255330 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09255330 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09255330 frs-bus:Micro-entities 2022-11-01 2023-10-31 09255330 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09255330 frs-bus:Director1 2022-11-01 2023-10-31 09255330 frs-bus:Director2 2022-11-01 2023-10-31 09255330 2021-10-31 09255330 2022-10-31 09255330 2021-11-01 2022-10-31 09255330 frs-core:CurrentFinancialInstruments 2022-10-31 09255330 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09255330
Majestik(UK) Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 09255330
2023 2022
£ £
Fixed assets 186,653 186,653
Current assets 64 498
Creditors: Amounts Falling Due Within One Year (30,869 ) (25,481 )
NET CURRENT LIABILITIES (30,805 ) (24,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,848 161,670
Creditors: Amounts Falling After More Than One Year (103,190 ) (109,663 )
Accruals and deferred income (438 ) (3,640 )
NET ASSETS 52,220 48,367
CAPITAL AND RESERVES 52,220 48,367

Notes

1. General Information
Majestik(UK) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09255330 . The registered office is Majestik House , 115 Chorley Street, Bolton, BL1 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 Mohammed Shaikh
Director
29/07/2024