MAJESCOS ENTERTAINMENTS LIMITED

Company Registration Number:
10469595 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MAJESCOS ENTERTAINMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MAJESCOS ENTERTAINMENTS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,000 42,000
Total fixed assets: 34,000 42,000
Current assets
Stocks: 19,995 27,356
Debtors:   185,819 154,371
Cash at bank and in hand: 2,439 13,805
Total current assets: 208,253 195,532
Creditors: amounts falling due within one year:   (114,109) (89,935)
Net current assets (liabilities): 94,144 105,597
Total assets less current liabilities: 128,144 147,597
Creditors: amounts falling due after more than one year:   (56,269) (67,212)
Total net assets (liabilities): 71,875 80,385
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 71,773 80,283
Shareholders funds: 71,875 80,385

The notes form part of these financial statements

MAJESCOS ENTERTAINMENTS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2024
and signed on behalf of the board by:

Name: MA Jones
Status: Director

The notes form part of these financial statements

MAJESCOS ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAJESCOS ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MAJESCOS ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 55,084
At 30 June 2024 55,084
Depreciation
At 01 July 2023 13,084
Charge for year 8,000
At 30 June 2024 21,084
Net book value
At 30 June 2024 34,000
At 30 June 2023 42,000