Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity6 April 20245 April 20255 April 202507815134Mrs Louise MajorMr Mathew Majoriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure078151342024-04-05078151342025-04-05078151342024-04-062025-04-0507815134frs-core:CurrentFinancialInstruments2025-04-0507815134frs-bus:PrivateLimitedCompanyLtd2024-04-062025-04-0507815134frs-bus:FilletedAccounts2024-04-062025-04-0507815134frs-bus:Micro-entities2024-04-062025-04-0507815134frs-bus:AuditExempt-NoAccountantsReport2024-04-062025-04-0507815134frs-bus:Director12024-04-062025-04-0507815134frs-bus:Director22024-04-062025-04-05
Registered number: 07815134
Major Entertainments Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
PBT Accountancy Ltd
Major Entertainments Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 07815134
2025
£
Fixed assets
238,282
Current assets
178,698
Creditors: Amounts Falling Due Within One Year
(71,098)
NET CURRENT ASSETS
107,600
TOTAL ASSETS LESS CURRENT LIABILITIES
345,882
NET ASSETS
345,882
CAPITAL AND RESERVES
345,882
Notes
1.General Information
Major Entertainments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07815134. The registered office is Unit 11 Tuffley Park, Lower Tuffley Lane, Gloucester, GL2 5DE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 10
10
For the year ending 5 April 2025 the company was entitled to exemption from audit 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.
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.