0 false false false false false false false false false false true false false false false true false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 4,215 1,405 1,405 2,810 1,405 2,810 xbrli:pure xbrli:shares iso4217:GBP 13915304 2023-01-01 2023-12-31 13915304 2023-12-31 13915304 2022-12-31 13915304 2022-02-14 2022-12-31 13915304 2022-12-31 13915304 2022-02-13 13915304 bus:Director1 2023-01-01 2023-12-31 13915304 core:WithinOneYear 2023-12-31 13915304 core:WithinOneYear 2022-12-31 13915304 core:ShareCapital 2023-12-31 13915304 core:ShareCapital 2022-12-31 13915304 core:RetainedEarningsAccumulatedLosses 2023-12-31 13915304 core:RetainedEarningsAccumulatedLosses 2022-12-31 13915304 bus:SmallEntities 2023-01-01 2023-12-31 13915304 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13915304 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13915304 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13915304 bus:FullAccounts 2023-01-01 2023-12-31 13915304 core:ComputerEquipment 2023-01-01 2023-12-31 13915304 core:ComputerEquipment 2023-12-31 13915304 core:ComputerEquipment 2022-12-31
COMPANY REGISTRATION NUMBER: 13915304
MAJOURELLE LTD
Filleted Unaudited Financial Statements
31 December 2023
MAJOURELLE LTD
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
1,405
2,810
Current assets
Cash at bank and in hand
116,209
161,372
Creditors: amounts falling due within one year
5
52,044
62,131
---------
---------
Net current assets
64,165
99,241
--------
---------
Total assets less current liabilities
65,570
102,051
--------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
65,569
102,050
--------
---------
Shareholder funds
65,570
102,051
--------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Ms GG Levy
Director
Company registration number: 13915304
MAJOURELLE LTD
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, NW11 0DH, London.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33% straight line
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Tangible assets
Equipment
£
Cost
At 1 January 2023 and 31 December 2023
4,215
-------
Depreciation
At 1 January 2023
1,405
Charge for the year
1,405
-------
At 31 December 2023
2,810
-------
Carrying amount
At 31 December 2023
1,405
-------
At 31 December 2022
2,810
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
41,527
31,488
Social security and other taxes
6,053
15,200
Other creditors
4,464
15,443
--------
--------
52,044
62,131
--------
--------