2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 11800157 bus:AbridgedAccounts 2023-04-01 2024-03-31 11800157 bus:FRS102 2023-04-01 2024-03-31 11800157 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11800157 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11800157 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11800157 2023-04-01 2024-03-31 11800157 2024-03-31 11800157 bus:RegisteredOffice 2023-04-01 2024-03-31 11800157 core:WithinOneYear 2024-03-31 11800157 core:AfterOneYear 2024-03-31 11800157 bus:Director1 2023-04-01 2024-03-31 11800157 bus:Director1 2024-03-31 11800157 bus:Director1 2022-04-01 2023-03-31 11800157 2022-04-01 11800157 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11800157 2022-04-01 2023-03-31 11800157 2023-03-31 11800157 core:WithinOneYear 2023-03-31 11800157 core:AfterOneYear 2023-03-31 11800157 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11800157 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11800157 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11800157 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11800157 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11800157 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11800157 core:Non-currentFinancialInstruments 2024-03-31 11800157 core:Non-currentFinancialInstruments 2023-03-31 11800157 core:RetainedEarningsAccumulatedLosses 2024-03-31 11800157 core:RetainedEarningsAccumulatedLosses 2023-03-31 11800157 dpl:Item1 2023-04-01 11800157 dpl:Item1 2024-03-31 11800157 dpl:Item1 2022-04-01 11800157 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11800157


 

 

 

MAJESTIC ACOL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AJR Accounting Services Ltd
31 March 2024



....................................................
AJR Accounting Services Ltd
Willows Barn
Sontley
Wrexham
LL13 0YB
08 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors (3,318)   (2,837)
Cash at bank and in hand 3,313    2,832 
(5)   (5)
Creditors: amount falling due within one year 16,706    14,295 
Net current assets 16,701    14,290 
 
Total assets less current liabilities 16,701    14,290 
Net assets 16,701    14,290 
 

Capital and reserves
     
Profit and loss account 16,701    14,290 
Shareholders' funds 16,701    14,290 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 August 2024 and were signed on its behalf by:


-------------------------------
Anthony Philip Davies
Director
2
General Information
Majestic Acol Ltd is a private company, limited by shares, registered in , registration number 11800157, registration address Suite 4, 3rd Floor, Refuge House, Watergate Row South, Chester, CH1 2LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3