Maximal Computer Services Limited 02794547 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is investment activities. Digita Accounts Production Advanced 6.30.9574.0 true 02794547 2022-05-01 2023-04-30 02794547 2023-04-30 02794547 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02794547 bus:Micro-entities 2022-05-01 2023-04-30 02794547 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 02794547 bus:FullAccounts 2022-05-01 2023-04-30 02794547 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 02794547 bus:RegisteredOffice 2022-05-01 2023-04-30 02794547 bus:Director1 2022-05-01 2023-04-30 02794547 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 02794547 countries:AllCountries 2022-05-01 2023-04-30 02794547 2021-05-01 2022-04-30 02794547 2022-04-30 02794547 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 02794547

Maximal Computer Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Maximal Computer Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maximal Computer Services Limited

Company Information

Director

Mr Anthony Jones

Registered office

230 Mount Pleasant
Southcrest
Redditch
Worcestershire
B97 4JL

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Maximal Computer Services Limited

(Registration number: 02794547)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

425,198

424,654

Current assets

21,061

21,453

Creditors: Amounts falling due within one year

(2,101)

(1,545)

Net current assets

18,960

19,908

Total assets less current liabilities

444,158

444,562

Provisions for liabilities

(18,571)

(18,467)

 

425,587

426,095

Capital and reserves

425,587

426,095

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
230 Mount Pleasant
Southcrest
Redditch
Worcestershire
B97 4JL

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Maximal Computer Services Limited

(Registration number: 02794547)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Anthony Jones
Director