Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13060981 Mr Gurpreet Lohia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13060981 2024-12-31 13060981 2025-12-31 13060981 2025-01-01 2025-12-31 13060981 frs-core:CurrentFinancialInstruments 2025-12-31 13060981 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13060981 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13060981 frs-bus:Micro-entities 2025-01-01 2025-12-31 13060981 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13060981 frs-bus:Director1 2025-01-01 2025-12-31 13060981 2023-12-31 13060981 2024-12-31 13060981 2024-01-01 2024-12-31 13060981 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13060981
Majestic Building Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13060981
2025 2024
£ £
Fixed assets 18,221 23,135
Current assets 14,939 9,718
Prepayments and accrued income 169 261
Creditors: Amounts Falling Due Within One Year (31,214 ) (25,828 )
NET CURRENT LIABILITIES (16,106 ) (15,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,115 7,286
NET ASSETS 2,115 7,286
CAPITAL AND RESERVES 2,115 7,286

Notes

1. General Information
Majestic Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13060981 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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
Mr Gurpreet Lohia
Director
16/07/2026