Company registration number 08111373 (England and Wales)
MAXIMA INCORPORATED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
MAXIMA INCORPORATED LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MAXIMA INCORPORATED LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
4,410
412
Creditors: amounts falling due within one year
3
(6,594)
(6,594)
Net current liabilities
(2,184)
(6,182)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(3,184)
(7,182)
Total equity
(2,184)
(6,182)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 February 2024
Mrs E Naydenova
Director
Company registration number 08111373 (England and Wales)
MAXIMA INCORPORATED LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

Maxima Incorporated Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Gaviots Way, Gerrards Cross, SL9 7DX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
6,594
6,594
2023-06-302022-07-01false21 February 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs E Naydenovafalse081113732022-07-012023-06-30081113732023-06-30081113732022-06-3008111373core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3008111373core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3008111373core:ShareCapital2023-06-3008111373core:ShareCapital2022-06-3008111373core:RetainedEarningsAccumulatedLosses2023-06-3008111373core:RetainedEarningsAccumulatedLosses2022-06-3008111373bus:Director12022-07-012023-06-30081113732021-07-012022-06-3008111373core:CurrentFinancialInstruments2023-06-3008111373core:CurrentFinancialInstruments2022-06-3008111373bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008111373bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008111373bus:FRS1022022-07-012023-06-3008111373bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008111373bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP