Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08604370 Mr Lee Major Mrs Ann Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08604370 2023-07-31 08604370 2024-07-31 08604370 2023-08-01 2024-07-31 08604370 frs-core:CurrentFinancialInstruments 2024-07-31 08604370 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08604370 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08604370 frs-bus:Micro-entities 2023-08-01 2024-07-31 08604370 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08604370 frs-bus:Director1 2023-08-01 2024-07-31 08604370 frs-bus:Director1 2023-07-31 08604370 frs-bus:Director1 2024-07-31 08604370 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08604370 2022-07-31 08604370 2023-07-31 08604370 2022-08-01 2023-07-31 08604370 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08604370
Major Solutions IT Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Company Information
Director Mr Lee Major
Secretary Mrs Ann Major
Company Number 08604370
Registered Office Suite 7, Second Floor
Apple Market Hub, 9 Crown Passage
Kingston Upon Thames
KT1 1JD
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Statement of Financial Position
Registered number: 08604370
2024 2023
£ £
Fixed assets 537 1,505
Current assets 30,769 27,716
Creditors: Amounts Falling Due Within One Year (31,203 ) (29,125 )
NET CURRENT LIABILITIES (434 ) (1,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103 96
NET ASSETS 103 96
CAPITAL AND RESERVES 103 96

Notes

1. General Information
Major Solutions IT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08604370 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Lee Major 3,647 3,000 (3,358 ) - 3,289
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 July 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
Mr Lee Major
Director
07/03/2025
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