Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2021 1 November 2020 false true No description of principal activity 1 November 2021 31 October 2022 31 October 2022 11609055 Mr Wahjid Hussain Mr Mahjid Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11609055 2021-10-31 11609055 2022-10-31 11609055 2021-11-01 2022-10-31 11609055 frs-core:CurrentFinancialInstruments 2022-10-31 11609055 frs-core:Non-currentFinancialInstruments 2022-10-31 11609055 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11609055 frs-bus:FilletedAccounts 2021-11-01 2022-10-31 11609055 frs-bus:Micro-entities 2021-11-01 2022-10-31 11609055 frs-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11609055 frs-bus:Director1 2021-11-01 2022-10-31 11609055 frs-bus:Director2 2021-11-01 2022-10-31 11609055 2020-10-31 11609055 2021-10-31 11609055 2020-11-01 2021-10-31 11609055 frs-core:CurrentFinancialInstruments 2021-10-31 11609055 frs-core:Non-currentFinancialInstruments 2021-10-31
Registered number: 11609055
MAJ COURIERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2022
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 11609055
2022 2021
£ £
Fixed assets 9,280 11,600
Current assets 31,490 43,548
Creditors: Amounts Falling Due Within One Year (1,875 ) (4,216 )
NET CURRENT ASSETS 29,615 39,332
TOTAL ASSETS LESS CURRENT LIABILITIES 38,895 50,932
Creditors: Amounts Falling After More Than One Year (26,814 ) (35,645 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 11,281 14,487
CAPITAL AND RESERVES 11,281 14,487

Notes

1. General Information
MAJ COURIERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11609055 . The registered office is 222 Waterloo Road,, Smethwick,, West Midlands,, B66 4NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 3)
2 3
For the year ending 31 October 2022 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 Mahjid Khan
Director
29/07/2024