Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11609055 Mr Wahjid Hussain Mr Mahjid Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11609055 2022-10-31 11609055 2023-10-31 11609055 2022-11-01 2023-10-31 11609055 frs-core:CurrentFinancialInstruments 2023-10-31 11609055 frs-core:Non-currentFinancialInstruments 2023-10-31 11609055 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11609055 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11609055 frs-bus:Micro-entities 2022-11-01 2023-10-31 11609055 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11609055 frs-bus:Director1 2022-11-01 2023-10-31 11609055 frs-bus:Director2 2022-11-01 2023-10-31 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
Registered number: 11609055
MAJ COURIERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 11609055
2023 2022
£ £
Fixed assets 7,424 9,280
Current assets 26,991 31,490
Creditors: Amounts Falling Due Within One Year (487 ) (1,875 )
NET CURRENT ASSETS 26,504 29,615
TOTAL ASSETS LESS CURRENT LIABILITIES 33,928 38,895
Creditors: Amounts Falling After More Than One Year (22,829 ) (26,814 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 10,299 11,281
CAPITAL AND RESERVES 10,299 11,281

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: NIL (2022: 2)
- 2
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 Mahjid Khan
Director
30/07/2024