Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 01958571 Mr A L Kaneria Mrs A A Kaneria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01958571 2024-07-31 01958571 2025-07-31 01958571 2024-08-01 2025-07-31 01958571 frs-core:CurrentFinancialInstruments 2025-07-31 01958571 frs-core:Non-currentFinancialInstruments 2025-07-31 01958571 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01958571 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 01958571 frs-bus:Micro-entities 2024-08-01 2025-07-31 01958571 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 01958571 frs-bus:Director1 2024-08-01 2025-07-31 01958571 frs-bus:Director2 2024-08-01 2025-07-31 01958571 2023-07-31 01958571 2024-07-31 01958571 2023-08-01 2024-07-31 01958571 frs-core:CurrentFinancialInstruments 2024-07-31 01958571 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 01958571
Majestic Cards Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Majestic Cards Limited
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Majestic Cards Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Majestic Cards Limited for the year ended 31 July 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Majestic Cards Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Majestic Cards Limited and state those matters that we have agreed to state to the directors of Majestic Cards Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Majestic Cards Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Majestic Cards Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Majestic Cards Limited . You consider that Majestic Cards Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Majestic Cards Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

01/04/2026

Carter Blake & Co
Chartered Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Page 1
Majestic Cards Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 01958571

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 25,522 | 26,215
Creditors: Amounts Falling Due Within One Year |  | (4,484 ) | (4,484 )
NET CURRENT ASSETS |  | 21,038 | 21,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,038 | 21,731
Creditors: Amounts Falling Due After More Than One Year |  | (27,315 ) | (32,870 )
Accruals and deferred income |  | (12,000 ) | (4,000 )
NET LIABILITIES |  | (18,277 ) | (15,139 )
CAPITAL AND RESERVES |  | (18,277 ) | (15,139 )

## Notes

1. General Information
Majestic Cards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01958571 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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.
On behalf of the board

Mr A L Kaneria Director
01/04/2026