Majordean Limited 11782248 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11782248 2024-02-01 2025-01-31 11782248 2025-01-31 11782248 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11782248 bus:Micro-entities 2024-02-01 2025-01-31 11782248 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11782248 bus:FilletedAccounts 2024-02-01 2025-01-31 11782248 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11782248 bus:RegisteredOffice 2024-02-01 2025-01-31 11782248 bus:Director1 2024-02-01 2025-01-31 11782248 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11782248 bus:Agent1 2024-02-01 2025-01-31 11782248 countries:AllCountries 2024-02-01 2025-01-31 11782248 2023-02-01 2024-01-31 11782248 2024-01-31 11782248 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11782248

Majordean Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Majordean Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Majordean Limited

Company Information

Director

John Francis Montgomery

Registered office

2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Accountants

Levett & Associates Ltd
Chartered Certified Accountants2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Majordean Limited

(Registration number: 11782248)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

321

549

Current assets

115,271

192,970

Prepayments and accrued income

-

9,080

Creditors: Amounts falling due within one year

(688)

(13,427)

Net current assets

114,583

188,623

Total assets less current liabilities

114,904

189,172

Accruals and deferred income

(1,200)

(1,200)

 

113,704

187,972

Capital and reserves

113,704

187,972

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the director on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

 

Majordean Limited

(Registration number: 11782248)
Balance Sheet as at 31 January 2025

.........................................
John Francis Montgomery
Director