0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12218807 2022-09-01 2023-08-31 12218807 2023-08-31 12218807 2022-08-31 12218807 2021-09-01 2022-08-31 12218807 2022-08-31 12218807 2021-08-31 12218807 bus:Director1 2022-09-01 2023-08-31 12218807 core:WithinOneYear 2023-08-31 12218807 core:WithinOneYear 2022-08-31 12218807 core:AfterOneYear 2023-08-31 12218807 core:AfterOneYear 2022-08-31 12218807 bus:Micro-entities 2022-09-01 2023-08-31 12218807 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12218807 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12218807 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12218807 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 12218807
Maxima Lead Generation Ltd
Filleted Unaudited Financial Statements
31 August 2023
Maxima Lead Generation Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
5,280
6,705
-------
-------
Prepayments and accrued income
1,600
1,600
Creditors: amounts falling due within one year
2,626
4,413
-------
-------
Net current liabilities
( 1,026)
( 2,813)
-------
-------
Total assets less current liabilities
4,254
3,892
Creditors: amounts falling due after more than one year
2,266
2,266
Accruals and deferred income
1,548
1,284
-------
-------
440
342
-------
-------
Capital and reserves
440
342
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
Included in other creditors is £42 due to L Davies , the company director.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
Mr LGS Davies
Director
Company registration number: 12218807
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rockfield House,, Office 7 Darwen Road, Bromley Cross, Bolton, BL7 9DX.