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dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-31 12138925 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-09-01 2022-08-31 12138925 dpl-frs:Item3 2021-09-01 2022-08-31 12138925 dpl-frs:Item3 2021-08-31 12138925 dpl-frs:Item3 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item3 2021-09-01 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 12138925 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 12138925 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-31 12138925 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-31 12138925 dpl-frs:Item4 2021-09-01 2022-08-31 12138925 dpl-frs:Item4 2021-08-31 12138925 dpl-frs:Item4 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 12138925 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 12138925 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 12138925 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 12138925 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2021-09-01 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 12138925 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 12138925 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 12138925 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 12138925 dpl-frs:Item8 2021-09-01 2022-08-31 12138925 dpl-frs:Item8 2021-08-31 12138925 dpl-frs:Item8 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 12138925 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 12138925 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 12138925 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 12138925 dpl-frs:Item9 2021-09-01 2022-08-31 12138925 dpl-frs:Item9 2021-08-31 12138925 dpl-frs:Item9 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 12138925 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 12138925 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2022-08-31 12138925 dpl-frs:Item12 2021-09-01 2022-08-31 12138925 dpl-frs:Item12 2021-08-31 12138925 dpl-frs:Item12 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 12138925 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12138925 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 12138925 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 12138925 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 12138925 1 2021-09-01 2022-08-31 12138925 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 12138925
Maverick Methods Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Ecommerce Accountants LLP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12138925
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,565 1,341
5,565 1,341
CURRENT ASSETS
Debtors 5 11,079 7,820
Cash at bank and in hand 51,077 62,153
62,156 69,973
Creditors: Amounts Falling Due Within One Year 6 (54,705 ) (65,459 )
NET CURRENT ASSETS (LIABILITIES) 7,451 4,514
TOTAL ASSETS LESS CURRENT LIABILITIES 13,016 5,855
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,058 ) (255 )
NET ASSETS 11,958 5,600
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 10,128 -
Profit and Loss Account 1,829 5,599
SHAREHOLDERS' FUNDS 11,958 5,600
Page 1
Page 2
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Rodgers
Director
08/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maverick Methods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12138925 . The registered office is Charlton Cottage, 7 John Martin Square, Evesham, WR11 2JY.

The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years on a straight line basis.
2.4. Financial Instruments
Investments reflect unrealised gains or losses from financial instruments held in a fund during the reporting period. Any gains or losses, once realised, will be taken to the profit and loss and reported in the period to which they relate.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2022 8,404
Additions 7,342
As at 31 August 2023 15,746
Depreciation
As at 1 September 2022 7,063
Provided during the period 3,118
As at 31 August 2023 10,181
Net Book Value
As at 31 August 2023 5,565
As at 1 September 2022 1,341
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 530 -
Other debtors 10,549 7,820
11,079 7,820
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 50,868 52,337
Taxation and social security 3,837 13,122
54,705 65,459
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Reserves
Revaluation Reserve
£
Surplus on revaluation 10,128
As at 31 August 2023 10,128
9. Related Party Transactions
At the balance sheet date, the company owes £31,253 from Honapro Ltd, a company in which Mr D. Rogers is also a director.
Page 4