Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08060710 Mr Mohamed Imran Baseer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08060710 2023-05-31 08060710 2024-05-31 08060710 2023-06-01 2024-05-31 08060710 frs-core:CurrentFinancialInstruments 2024-05-31 08060710 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08060710 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08060710 frs-bus:Micro-entities 2023-06-01 2024-05-31 08060710 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08060710 frs-bus:Director1 2023-06-01 2024-05-31 08060710 2022-05-31 08060710 2023-05-31 08060710 2022-06-01 2023-05-31 08060710 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08060710
Majestic Collections UK Ltd
Financial Statements
For The Year Ended 31 May 2024
Chartax Accountancy Ltd
Accountants & Tax Advisers
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 08060710
2024 2023
£ £
Current assets 2,783 6,423
Creditors: Amounts Falling Due Within One Year (8,809 ) (15,452 )
NET CURRENT LIABILITIES (6,026 ) (9,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,026 ) (9,029 )
NET LIABILITIES (6,026 ) (9,029 )
CAPITAL AND RESERVES (6,026 ) (9,029 )

Notes

1. General Information
Majestic Collections UK Ltd Registered number 08060710 is a limited by shares company incorporated in England & Wales. The Registered Office is 457 Romford Road, Rear Work Shop, London, E7 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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 Mohamed Imran Baseer
Director
31st May 2025