MAJODA LIMITED

Company Registration Number:
14276478 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MAJODA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAJODA LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Zuaibatu Pat-Davies
Registered office: 135
North Walk
New Addington
Croydon
England
CR0 9ET
Company Registration Number: 14276478 (England and Wales)

MAJODA LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Gross Profit or (Loss) 700 650
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 500 ) ( 500 )
Administrative Expenses ( 300 ) ( 350 )
Operating Profit or (Loss) ( 100 ) ( 200 )
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 100 ) ( 200 )
Profit or (Loss) for Period ( 100 ) ( 200 )

The notes form part of these financial statements

MAJODA LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0 0
Prepayments and accrued income: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MAJODA LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Zuaibatu Pat-Davies
Status: Director

The notes form part of these financial statements

MAJODA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAJODA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

MAJODA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MAJODA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 -
    Net book value at 31 August 2023 -

    tent

MAJODA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 -
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 -
At 31 August 2023 -

Tent