Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10922467 Mr K BLAIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10922467 2022-08-31 10922467 2023-08-31 10922467 2022-09-01 2023-08-31 10922467 frs-core:CurrentFinancialInstruments 2023-08-31 10922467 frs-core:Non-currentFinancialInstruments 2023-08-31 10922467 frs-core:ComputerEquipment 2023-08-31 10922467 frs-core:ComputerEquipment 2022-09-01 2023-08-31 10922467 frs-core:ComputerEquipment 2022-08-31 10922467 frs-core:ShareCapital 2023-08-31 10922467 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10922467 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10922467 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10922467 frs-bus:SmallEntities 2022-09-01 2023-08-31 10922467 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10922467 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10922467 frs-bus:Director1 2022-09-01 2023-08-31 10922467 frs-countries:EnglandWales 2022-09-01 2023-08-31 10922467 2021-08-31 10922467 2022-08-31 10922467 2021-09-01 2022-08-31 10922467 frs-core:CurrentFinancialInstruments 2022-08-31 10922467 frs-core:Non-currentFinancialInstruments 2022-08-31 10922467 frs-core:ShareCapital 2022-08-31 10922467 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10922467
MIMAX PROJECTS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
JC ACCOUNTS LTD
THE LOFT
HILL END FARM
LANGLEY
HERTS
SG4 7PT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10922467
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 219 292
219 292
CURRENT ASSETS
Debtors 5 (460 ) -
Cash at bank and in hand 1,712 13,352
1,252 13,352
Creditors: Amounts Falling Due Within One Year 6 (35,514 ) (4,912 )
NET CURRENT ASSETS (LIABILITIES) (34,262 ) 8,440
TOTAL ASSETS LESS CURRENT LIABILITIES (34,043 ) 8,732
Creditors: Amounts Falling Due After More Than One Year 7 - (36,882 )
NET LIABILITIES (34,043 ) (28,150 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (34,044 ) (28,151 )
SHAREHOLDERS' FUNDS (34,043) (28,150)
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K BLAIR
Director
06/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MIMAX PROJECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10922467 . The registered office is 40 HOLYWELL ROAD, STUDHAM, DUNSTABLE, BEDS, LU6 2PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2022 1,140
As at 31 August 2023 1,140
Depreciation
As at 1 September 2022 848
Provided during the period 73
As at 31 August 2023 921
Net Book Value
As at 31 August 2023 219
As at 1 September 2022 292
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income (460 ) -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 33,917 3,582
Corporation tax 765 -
VAT 833 833
Accruals and deferred income - 460
Director's loan account - 37
35,514 4,912
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 36,117
Corporation tax - 765
- 36,882
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4