Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12298192 M Majedi A Majedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12298192 2022-11-30 12298192 2023-11-30 12298192 2022-12-01 2023-11-30 12298192 frs-core:CurrentFinancialInstruments 2023-11-30 12298192 frs-core:Non-currentFinancialInstruments 2023-11-30 12298192 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12298192 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12298192 frs-bus:Micro-entities 2022-12-01 2023-11-30 12298192 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12298192 frs-bus:Director1 2022-12-01 2023-11-30 12298192 frs-bus:Director2 2022-12-01 2023-11-30 12298192 2021-11-30 12298192 2022-11-30 12298192 2021-12-01 2022-11-30 12298192 frs-core:CurrentFinancialInstruments 2022-11-30 12298192 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12298192
Majedi Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
M.R Accountants Ltd
Balance Sheet
Registered number: 12298192
2023 2022
£ £
Fixed assets 616,795 620,644
Current assets 5,035 9,572
Creditors: Amounts Falling Due Within One Year (1,000 ) (800 )
NET CURRENT ASSETS 4,035 8,772
TOTAL ASSETS LESS CURRENT LIABILITIES 620,830 629,416
Creditors: Amounts Falling After More Than One Year (629,122 ) (638,872 )
NET LIABILITIES (8,292 ) (9,456 )
CAPITAL AND RESERVES (8,292 ) (9,456 )

Notes

1. General Information
Majedi Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298192 . The registered office is 9b The Broadway, Woodford Green, IG8 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
For the year ending 30 November 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
A Majedi
Director
20/08/2024