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Company Registration No. 12869299 (England and Wales)
MA&JA Investments Ltd Unaudited accounts for the year ended 30 September 2024
MA&JA Investments Ltd Unaudited accounts Contents
Page
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MA&JA Investments Ltd Company Information for the year ended 30 September 2024
Director
Menahem Asraf
Company Number
12869299 (England and Wales)
Registered Office
FLAT 3 EPSOM COURT 4 HOPE CLOSE LONDON NW4 1AY ENGLAND
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MA&JA Investments Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
311,250 
311,250 
Current assets
Debtors
39,300 
99,300 
Cash at bank and in hand
21,611 
2,801 
60,911 
102,101 
Creditors: amounts falling due within one year
(8,347)
(25,075)
Net current assets
52,564 
77,026 
Total assets less current liabilities
363,814 
388,276 
Creditors: amounts falling due after more than one year
(203,212)
(262,620)
Net assets
160,602 
125,656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
160,601 
125,655 
Shareholders' funds
160,602 
125,656 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Menahem Asraf Director Company Registration No. 12869299
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MA&JA Investments Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MA&JA Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12869299. The registered office is FLAT 3 EPSOM COURT, 4 HOPE CLOSE, LONDON, NW4 1AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
311,250 
At 30 September 2024
311,250 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
311,250 
At 30 September 2023
311,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,300 
89,300 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
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MA&JA Investments Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,197 
24,925 
Accruals
150 
150 
8,347 
25,075 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
59,408 
Loans from directors
203,212 
203,212 
203,212 
262,620 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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