Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07608362 Mr Paul Dolan Mr Jason Ball Mr Paul Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07608362 2023-03-31 07608362 2024-03-31 07608362 2023-04-01 2024-03-31 07608362 frs-core:CurrentFinancialInstruments 2024-03-31 07608362 frs-core:Non-currentFinancialInstruments 2024-03-31 07608362 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07608362 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07608362 frs-bus:Micro-entities 2023-04-01 2024-03-31 07608362 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07608362 frs-bus:Director1 2023-04-01 2024-03-31 07608362 frs-bus:Director2 2023-04-01 2024-03-31 07608362 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07608362 2022-03-31 07608362 2023-03-31 07608362 2022-04-01 2023-03-31 07608362 frs-core:CurrentFinancialInstruments 2023-03-31 07608362 frs-core:Non-currentFinancialInstruments 2023-03-31
Majestic Decor (Wakefield) Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07608362
2024 2023
£ £
Fixed assets - 10,341
Current assets 39,520 30,549
Creditors: Amounts Falling Due Within One Year (25,065 ) (20,856 )
NET CURRENT ASSETS 14,455 9,693
TOTAL ASSETS LESS CURRENT LIABILITIES 14,455 20,034
Creditors: Amounts Falling After More Than One Year (9,063 ) (13,018 )
NET ASSETS 5,392 7,016
CAPITAL AND RESERVES 5,392 7,016

Notes

1. General Information
Majestic Decor (Wakefield) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07608362 . The registered office is 1 Gelder Croft, Wakefield, WF2 0UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 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
Mr Paul Dolan
Director
04/06/2024