Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30false2023-12-01Providing medical consultancy services00falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09856606 2023-12-01 2024-11-30 09856606 2022-12-01 2023-11-30 09856606 2024-11-30 09856606 2023-11-30 09856606 c:Director1 2023-12-01 2024-11-30 09856606 d:ComputerEquipment 2023-12-01 2024-11-30 09856606 d:ComputerEquipment 2024-11-30 09856606 d:ComputerEquipment 2023-11-30 09856606 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 09856606 d:CurrentFinancialInstruments 2024-11-30 09856606 d:CurrentFinancialInstruments 2023-11-30 09856606 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 09856606 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 09856606 d:ShareCapital 2024-11-30 09856606 d:ShareCapital 2023-11-30 09856606 d:RetainedEarningsAccumulatedLosses 2024-11-30 09856606 d:RetainedEarningsAccumulatedLosses 2023-11-30 09856606 c:OrdinaryShareClass1 2023-12-01 2024-11-30 09856606 c:OrdinaryShareClass1 2024-11-30 09856606 c:OrdinaryShareClass1 2023-11-30 09856606 c:OrdinaryShareClass2 2023-12-01 2024-11-30 09856606 c:OrdinaryShareClass2 2024-11-30 09856606 c:OrdinaryShareClass2 2023-11-30 09856606 c:FRS102 2023-12-01 2024-11-30 09856606 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09856606 c:FullAccounts 2023-12-01 2024-11-30 09856606 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09856606 e:PoundSterling 2023-12-01 2024-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09856606










MAJESTIC BAGAN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
MAJESTIC BAGAN LIMITED
REGISTERED NUMBER: 09856606

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
499
749

  
499
749

Current assets
  

Current asset investments
 5 
47,585
19,934

Cash at bank and in hand
  
212,947
179,564

  
260,532
199,498

Creditors: amounts falling due within one year
 6 
(22,871)
(17,249)

Net current assets
  
 
 
237,661
 
 
182,249

Total assets less current liabilities
  
238,160
182,998

  

Net assets
  
238,160
182,998


Capital and reserves
  

Called up share capital 
 7 
2
2

Profit and loss account
  
238,158
182,996

  
238,160
182,998


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 June 2025.




Page 1

 
MAJESTIC BAGAN LIMITED
REGISTERED NUMBER: 09856606
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

___________________________
Win Kyaw
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MAJESTIC BAGAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Majestic Bagan Limited is a private company limited by shares incorporated in England and Wales. The
registered office is Flat 27, The Pinnacle, Kings Road, Reading, RG1 4LY. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
MAJESTIC BAGAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

2.Accounting policies (continued)

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 December 2023
999



At 30 November 2024

999



Depreciation


At 1 December 2023
250


Charge for the year
250



At 30 November 2024

500



Net book value



At 30 November 2024
499



At 30 November 2023
749


5.


Current asset investments

2024
2023
£
£

Listed investments
47,585
19,934


Page 4

 
MAJESTIC BAGAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
17,080
10,177

Other creditors
5,161
6,382

Accruals
630
690

22,871
17,249



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1
1
1
1 (2023 - 1) Ordinary A share of £1
1
1

2

2


 
Page 5