9 June 2023 false No description of principal activity Taxfiler 2024.5 14926479business:PrivateLimitedCompanyLtd2023-06-092024-06-30 149264792023-06-08 149264792023-06-092024-06-30 14926479business:AuditExempt-NoAccountantsReport2023-06-092024-06-30 14926479business:FilletedAccounts2023-06-092024-06-30 149264792024-06-30 14926479business:Director12023-06-092024-06-30 14926479core:WithinOneYear2024-06-30 14926479core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14926479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14926479core:PreviouslyStatedAmount2024-06-30 14926479business:SmallEntities2023-06-092024-06-30 14926479countries:EnglandWales2023-06-092024-06-30 14926479core:PlantMachinery2023-06-08 14926479core:PlantMachinery2023-06-092024-06-30 14926479core:PlantMachinery2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14926479 (England and Wales)
Maoptimize Ltd Unaudited accounts for the period from 9 June 2023 to 30 June 2024
Maoptimize Ltd Unaudited accounts Contents
Page
- 2 -
Maoptimize Ltd Company Information for the period from 9 June 2023 to 30 June 2024
Director
Rachel Cattell
Company Number
14926479 (England and Wales)
- 3 -
Maoptimize Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,119 
Current assets
Debtors
4,280 
Cash at bank and in hand
50,795 
55,075 
Creditors: amounts falling due within one year
(35,703)
Net current assets
19,372 
Net assets
21,491 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,490 
Shareholders' funds
21,491 
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Rachel Cattell Director Company Registration No. 14926479
- 4 -
Maoptimize Ltd Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
1
Statutory information
Maoptimize Ltd is a private company, limited by shares, registered in England and Wales, registration number 14926479.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 June 2023
- 
Additions
2,826 
At 30 June 2024
2,826 
Depreciation
Charge for the period
707 
At 30 June 2024
707 
Net book value
At 30 June 2024
2,119 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,280 
- 5 -
Maoptimize Ltd Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
8,993 
Taxes and social security
13,833 
Loans from directors
12,877 
35,703 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -