MAXIMA GROUP LTD

Company Registration Number:
14840794 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 02 May 2023

End date: 31 May 2024

MAXIMA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAXIMA GROUP LTD

Company Information

for the Period Ended 31 May 2024




Director: Solomon Oyewole TEGBE
Registered office: Flat 3 Bitterne Park Rest Home
58 Cobbett Road
Southampton
Hampshire
England
SO18 1HA
Company Registration Number: 14840794 (England and Wales)

MAXIMA GROUP LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 02 May 2023 to 31 May 2024
Solomon Oyewole TEGBE

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Solomon Oyewole TEGBE
Status: Director

MAXIMA GROUP LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 943
Total current assets: 943
Creditors: amounts falling due within one year: 4 ( 503 )
Net current assets (liabilities): 440
Total assets less current liabilities: 440
Total net assets (liabilities): 440

The notes form part of these financial statements

MAXIMA GROUP LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 430
Shareholders funds: 440

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Solomon Oyewole TEGBE
Status: Director

The notes form part of these financial statements

MAXIMA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

MAXIMA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

MAXIMA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MAXIMA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Taxation and social security 101
Accruals and deferred income 402
Total 503