Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09377496 Ms MAGDALENA CHWIECKO Ms IWONA GAWRYCH Magdalena Chwiecko & Iwona Gawrych true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09377496 2023-01-31 09377496 2024-01-31 09377496 2023-02-01 2024-01-31 09377496 frs-core:CurrentFinancialInstruments 2024-01-31 09377496 frs-core:Non-currentFinancialInstruments 2024-01-31 09377496 frs-core:FurnitureFittings 2024-01-31 09377496 frs-core:FurnitureFittings 2023-02-01 2024-01-31 09377496 frs-core:FurnitureFittings 2023-01-31 09377496 frs-core:ShareCapital 2024-01-31 09377496 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09377496 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09377496 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09377496 frs-bus:SmallEntities 2023-02-01 2024-01-31 09377496 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09377496 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09377496 1 2023-02-01 2024-01-31 09377496 frs-bus:Director1 2023-02-01 2024-01-31 09377496 frs-bus:Director2 2023-02-01 2024-01-31 09377496 frs-countries:EnglandWales 2023-02-01 2024-01-31 09377496 2022-01-31 09377496 2023-01-31 09377496 2022-02-01 2023-01-31 09377496 frs-core:CurrentFinancialInstruments 2023-01-31 09377496 frs-core:Non-currentFinancialInstruments 2023-01-31 09377496 frs-core:ShareCapital 2023-01-31 09377496 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09377496
MAJA SKLEP LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09377496
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 13,900 13,600
Debtors 6 - 87
Cash at bank and in hand 485 665
14,385 14,352
Creditors: Amounts Falling Due Within One Year 7 (2,492 ) (2,480 )
NET CURRENT ASSETS (LIABILITIES) 11,893 11,872
TOTAL ASSETS LESS CURRENT LIABILITIES 11,893 11,872
Creditors: Amounts Falling Due After More Than One Year 8 (14,963 ) (16,116 )
NET LIABILITIES (3,070 ) (4,244 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (3,072 ) (4,246 )
SHAREHOLDERS' FUNDS (3,070) (4,244)
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For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms IWONA GAWRYCH
Director
30/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MAJA SKLEP LTD Registered number 09377496 is a limited by shares company incorporated in England & Wales. The Registered Office is 124 TONG STREET, BRADFORD, WEST YORKSHIRE, BD4 6HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 5
4 5
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2023 2,400
As at 31 January 2024 2,400
Depreciation
As at 1 February 2023 2,400
As at 31 January 2024 2,400
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
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5. Stocks
2024 2023
£ £
Materials 13,900 13,600
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 87
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,430 1,430
Accruals and deferred income 1,062 1,050
2,492 2,480
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 14,963 16,116
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
10. Ultimate Controlling Party
The company's ultimate controlling party is Magdalena Chwiecko & Iwona Gawrych by virtue of their ownership of 100% of the issued share capital in the company.
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