Companies House 2024-02-01 2024-10-31 false 10422301 2024-10-31 10422301 2024-02-01 2024-10-31 10422301 2023-02-01 2024-01-31 10422301 uk-bus:Director1 2024-02-01 2024-10-31 10422301 uk-bus:Director2 2024-02-01 2024-10-31 10422301 2024-02-01 2024-10-31 10422301 uk-bus:Micro-entities 2024-02-01 2024-10-31 10422301 uk-bus:FullAccounts 2024-02-01 2024-10-31 10422301 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-10-31 10422301 2024-01-31 10422301 uk-core:WithinOneYear 2024-10-31 10422301 uk-core:WithinOneYear 2024-01-31 10422301 uk-core:AfterOneYear 2024-10-31 10422301 1 2024-02-01 2024-10-31 10422301 2 2024-02-01 2024-10-31 10422301 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 10422301

MAJ TRADE LTD

Micro-entity Accounts

31 October 2024

## MAJ TRADE LTD Registered Number 10422301

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 31/10/2024 | 31/01/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,566 | 250
Current Assets |  | 17,852 | 252
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (22,500) | 0
Net current assets (liabilities) |  | (4,648) | 252
Total assets less current liabilities |  | (1,082) | 502
Creditors: amounts falling due after more than one year |  | (10,000) | 0
Provisions for liabilities |  | (5,000) | 0
Accruals and deferred income |  | (1,522) | 0
Total net assets (liabilities) |  | (17,604) | 502
Capital and reserves |  | (17,604) | 502

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 October 2025

And signed on their behalf by:
Joao Gomes, Director

## MAJ TRADE LTD Registered Number 10422301

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 31/10/2024 | 31/01/2024
--- | --- | ---
Average number of employees during the period | 1 | 1