1 September 2023 false No description of principal activity Taxfiler 2024.6 07003792business:PrivateLimitedCompanyLtd2023-09-012024-08-31 070037922023-08-31 070037922023-09-012024-08-31 07003792business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07003792business:FilletedAccounts2023-09-012024-08-31 070037922024-08-31 07003792business:Director12023-09-012024-08-31 07003792business:Director22023-09-012024-08-31 07003792business:Director32023-09-012024-08-31 07003792business:RegisteredOffice2023-09-012024-08-31 070037922023-08-31 07003792core:WithinOneYear2024-08-31 07003792core:WithinOneYear2023-08-31 07003792core:AfterOneYear2024-08-31 07003792core:AfterOneYear2023-08-31 07003792core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07003792core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07003792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07003792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07003792core:PreviouslyStatedAmount2024-08-31 07003792core:PreviouslyStatedAmount2023-08-31 07003792business:SmallEntities2023-09-012024-08-31 07003792countries:EnglandWales2023-09-012024-08-31 07003792core:ComputerEquipment2023-08-31 07003792core:ComputerEquipment2024-08-31 07003792core:ComputerEquipment2023-09-012024-08-31 070037922022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07003792 (England and Wales)
ROBERT MAJKUT DESIGN LTD Unaudited accounts for the year ended 31 August 2024
ROBERT MAJKUT DESIGN LTD Unaudited accounts Contents
Page
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ROBERT MAJKUT DESIGN LTD Company Information for the year ended 31 August 2024
Directors
Robert Majkut Peter Ficenes Elzbieta Madej
Company Number
07003792 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN
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ROBERT MAJKUT DESIGN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
382 
762 
Current assets
Debtors
12,809 
- 
Cash at bank and in hand
98,300 
132,430 
111,109 
132,430 
Creditors: amounts falling due within one year
(44,509)
(39,814)
Net current assets
66,600 
92,616 
Total assets less current liabilities
66,982 
93,378 
Creditors: amounts falling due after more than one year
(17,967)
- 
Net assets
49,015 
93,378 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
48,015 
92,378 
Shareholders' funds
49,015 
93,378 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Robert Majkut Director Company Registration No. 07003792
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ROBERT MAJKUT DESIGN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ROBERT MAJKUT DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 07003792. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,522 
At 31 August 2024
1,522 
Depreciation
At 1 September 2023
760 
Charge for the year
380 
At 31 August 2024
1,140 
Net book value
At 31 August 2024
382 
At 31 August 2023
762 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,809 
- 
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ROBERT MAJKUT DESIGN LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
35,139 
17,967 
Other creditors
9,370 
21,847 
44,509 
39,814 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
17,967 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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