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Registered number: 11392626
Major's Media Ltd.
Financial Statements
For The Year Ended 30 June 2024
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11392626
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 178 178
178 178
CURRENT ASSETS
Debtors 5 17,246 17,246
Cash at bank and in hand 1,984 1,004
19,230 18,250
Creditors: Amounts Falling Due Within One Year 6 (4,839 ) (3,859 )
NET CURRENT ASSETS (LIABILITIES) 14,391 14,391
TOTAL ASSETS LESS CURRENT LIABILITIES 14,569 14,569
NET ASSETS 14,569 14,569
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 14,469 14,469
SHAREHOLDERS' FUNDS 14,569 14,569
Page 1
Page 2
For the year ending 30 June 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 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
Mr M Takhar
Director
21/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Major's Media Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11392626 . The registered office is 262 Catherine Street, Leicester, Leicestershire, LE4 6GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 500
As at 30 June 2024 500
Depreciation
As at 1 July 2023 322
As at 30 June 2024 322
Net Book Value
As at 30 June 2024 178
As at 1 July 2023 178
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 17,246 17,246
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 4,839 3,859
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3