Acorah Software Products - Accounts Production19.2.450falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202508060710Mr Mohamed Imran Baseeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure080607102024-05-31080607102025-05-31080607102024-06-012025-05-3108060710frs-core:CurrentFinancialInstruments2025-05-3108060710frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3108060710frs-bus:FilletedAccounts2024-06-012025-05-3108060710frs-bus:Micro-entities2024-06-012025-05-3108060710frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3108060710frs-bus:Director12024-06-012025-05-31080607102023-05-31080607102024-05-31080607102023-06-012024-05-3108060710frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 08060710
Majestic Collections UK Ltd
Financial Statements
For The Year Ended 31 May 2025
Chartax Accountancy Ltd
Chartax Suite 103
Island Business Centre
London
SE18 6PF
Majestic Collections UK Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08060710
2025
2024
£
£
Current assets
3,559
2,783
Creditors: Amounts Falling Due Within One Year
(8,397)
(8,809)
NET CURRENT LIABILITIES
(4,838)
(6,026)
TOTAL ASSETS LESS CURRENT LIABILITIES
(4,838)
(6,026)
NET LIABILITIES
(4,838)
(6,026)
CAPITAL AND RESERVES
(4,838)
(6,026)
Notes
1.General Information
Majestic Collections UK Ltd Registered number 08060710 is a limited by shares company incorporated in England & Wales. The Registered Office is 457 Romford Road, Rear Work Shop, London, E7 8AB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
66
For the year ending 31 May 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.