Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10177213 Mrs S L Klein Mr J Klein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10177213 2023-05-31 10177213 2024-05-31 10177213 2023-06-01 2024-05-31 10177213 frs-core:CurrentFinancialInstruments 2024-05-31 10177213 frs-core:Non-currentFinancialInstruments 2024-05-31 10177213 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10177213 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10177213 frs-bus:Micro-entities 2023-06-01 2024-05-31 10177213 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10177213 frs-bus:Director1 2023-06-01 2024-05-31 10177213 frs-bus:Director2 2023-06-01 2024-05-31 10177213 2022-05-31 10177213 2023-05-31 10177213 2022-06-01 2023-05-31 10177213 frs-core:CurrentFinancialInstruments 2023-05-31 10177213 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10177213
Major Extensions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10177213
2024 2023
£ £
Fixed assets 8,723 9,954
Current assets 40,524 36,795
Prepayments and accrued income 282 264
Creditors: Amounts Falling Due Within One Year (23,342 ) (26,046 )
NET CURRENT ASSETS 17,464 11,013
TOTAL ASSETS LESS CURRENT LIABILITIES 26,187 20,967
Creditors: Amounts Falling After More Than One Year (6,667 ) (10,667 )
Accruals and deferred income (568 ) (400 )
NET ASSETS 18,952 9,900
CAPITAL AND RESERVES 18,952 9,900

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2023: 7)
8 7
2. General Information
Major Extensions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10177213 . The registered office is 9 - 11 Beatrice Street, Oswestry, Shropshire, SY11 1QE.
For the year ending 31 May 2024 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
Mrs S L Klein
Director
11/09/2024