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REGISTERED NUMBER: 10180041 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

MAXIMUS HEALTH LTD

MAXIMUS HEALTH LTD (REGISTERED NUMBER: 10180041)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAXIMUS HEALTH LTD

Company Information
for the Year Ended 31 May 2023







DIRECTOR: R E Le Jeune





REGISTERED OFFICE: 2 Comptons Mead
Comptons Lane
Horsham
RH13 5NW





REGISTERED NUMBER: 10180041 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

MAXIMUS HEALTH LTD (REGISTERED NUMBER: 10180041)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,000 28,500

CURRENT ASSETS
Cash at bank 44,294 10,558

CREDITORS
Amounts falling due within one year 5 26,731 16,711
NET CURRENT ASSETS/(LIABILITIES) 17,563 (6,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,563

22,347

CREDITORS
Amounts falling due after more than one
year

6

21,827

25,159
NET ASSETS/(LIABILITIES) 22,736 (2,812 )

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 22,635 (2,913 )
SHAREHOLDERS' FUNDS 22,736 (2,812 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:



R E Le Jeune - Director


MAXIMUS HEALTH LTD (REGISTERED NUMBER: 10180041)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Maximus Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of twenty years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

MAXIMUS HEALTH LTD (REGISTERED NUMBER: 10180041)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2022
and 31 May 2023 30,000
AMORTISATION
At 1 June 2022 1,500
Charge for year 1,500
At 31 May 2023 3,000
NET BOOK VALUE
At 31 May 2023 27,000
At 31 May 2022 28,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 3,331 3,248
Taxation and social security 22,151 8,577
Other creditors 1,249 4,886
26,731 16,711

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 21,827 25,159

Amounts falling due in more than five years:

Repayable by instalments
Bank loans repayable in more than 5 years
by instalments

7,641

11,322