MAJ CAPITAL LIMITED

Company Registration Number:
05170404 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAJ CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAJ CAPITAL LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 33 Cavendish Square
33 Cavendish Square
4th Floor
London
GBR
W1G 0PW
Company Registration Number: 05170404 (England and Wales)

MAJ CAPITAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 909 1,383
Total fixed assets: 909 1,383
Current assets
Debtors: 5 0 53
Cash at bank and in hand: 907,327 5,866
Total current assets: 907,327 5,919
Creditors: amounts falling due within one year: 6 ( 226,374 ) ( 2,557 )
Net current assets (liabilities): 680,953 3,362
Total assets less current liabilities: 681,862 4,745
Total net assets (liabilities): 681,862 4,745

The notes form part of these financial statements

MAJ CAPITAL LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 681,762 4,645
Shareholders funds: 681,862 4,745

For the year ending 31 December 2023 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.

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

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: David Belhassen
Status: Director

The notes form part of these financial statements

MAJ CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MAJ CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MAJ CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MAJ CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 1,423 1,423
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 1,423 1,423
Depreciation
At 01 January 2023 40 40
Charge for year 474 474
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 514 514
Net book value
At 31 December 2023 909 909
At 31 December 2022 1,383 1,383

MAJ CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 53
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 53
Debtors due after more than one year: 0 0

MAJ CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 315 315
Taxation and social security 222,404 0
Accruals and deferred income 500 250
Other creditors 3,155 1,992
Total 226,374 2,557