Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10894112 Scott Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894112 2023-08-31 10894112 2024-08-31 10894112 2023-09-01 2024-08-31 10894112 frs-core:CurrentFinancialInstruments 2024-08-31 10894112 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10894112 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10894112 frs-bus:Micro-entities 2023-09-01 2024-08-31 10894112 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10894112 frs-bus:Director1 2023-09-01 2024-08-31 10894112 frs-bus:Director1 2023-08-31 10894112 frs-bus:Director1 2024-08-31 10894112 2022-08-31 10894112 2023-08-31 10894112 2022-09-01 2023-08-31 10894112 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10894112
Major Gaming Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10894112
2024 2023
£ £
Fixed assets 762 2,712
Current assets 221,190 184,614
Creditors: Amounts Falling Due Within One Year (55,010 ) (44,434 )
NET CURRENT ASSETS 166,180 140,180
TOTAL ASSETS LESS CURRENT LIABILITIES 166,942 142,892
NET ASSETS 166,942 142,892
CAPITAL AND RESERVES 166,942 142,892

Notes

1. General Information
Major Gaming Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894112 . The registered office is G6 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Scott Major 61,486 386,823 328,280 - 129,029
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Scott Major
Director
19/02/2025