Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10894112 Scott Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894112 2024-08-31 10894112 2025-08-31 10894112 2024-09-01 2025-08-31 10894112 frs-core:CurrentFinancialInstruments 2025-08-31 10894112 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10894112 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10894112 frs-bus:Micro-entities 2024-09-01 2025-08-31 10894112 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10894112 frs-bus:Director1 2024-09-01 2025-08-31 10894112 frs-bus:Director1 2024-08-31 10894112 frs-bus:Director1 2025-08-31 10894112 2023-08-31 10894112 2024-08-31 10894112 2023-09-01 2024-08-31 10894112 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10894112
Major Gaming Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Major Gaming Entertainment Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10894112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33 | 762
Current assets |  | 172,213 | 221,190
Creditors: Amounts Falling Due Within One Year |  | (35,104 ) | (55,010 )
NET CURRENT ASSETS |  | 137,109 | 166,180
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 137,142 | 166,942
Accruals and deferred income |  | (254 ) | -
NET ASSETS |  | 136,888 | 166,942
CAPITAL AND RESERVES |  | 136,888 | 166,942

## Notes

1. General Information
Major Gaming Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894112 . The registered office is G1 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Scott Major | 129,029 | 429,953 | 434,563 | - | 124,419

The above loan is unsecured, interest at 2.25% & 3.75% has been charged and it is repayable on demand.
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Major Gaming Entertainment Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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

Scott Major Director
10/12/2025