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REGISTERED NUMBER: 12991930 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

MAZE ASSETS LIMITED

MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930)






Contents of the Financial Statements
for the year ended 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MAZE ASSETS LIMITED

Company Information
for the year ended 30 NOVEMBER 2023







DIRECTORS: A J Pearce
P N Tighe
T Scott
L Pinner
B Claridge





SECRETARIES: P N Tighe
T Scott
B Claridge





REGISTERED OFFICE: Kemp City
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 12991930 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930)

Abridged Balance Sheet
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 23,358 244,241

CURRENT ASSETS
Debtors 13,536 30,263
Cash at bank 10,950 5,117
24,486 35,380
CREDITORS
Amounts falling due within one year 338,100 360,897
NET CURRENT LIABILITIES (313,614 ) (325,517 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(290,256

)

(81,276

)

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings (291,256 ) (82,276 )
SHAREHOLDERS' FUNDS (290,256 ) (81,276 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930)

Abridged Balance Sheet - continued
30 NOVEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





A J Pearce - Director


MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930)

Notes to the Financial Statements
for the year ended 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Maze Assets Limited 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 as modified by the revaluation of certain assets.

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
Website acquisitions are shown at cost. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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

Going concern
Having due regard to cash flow forecasts, the director considers that based on their continued support, it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 December 2022 244,241
Revaluations (220,883 )
At 30 November 2023 23,358
NET BOOK VALUE

At 30 November 2023 23,358
At 30 November 2022 244,241

MAZE ASSETS LIMITED (REGISTERED NUMBER: 12991930)

Notes to the Financial Statements - continued
for the year ended 30 NOVEMBER 2023

INTANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 November 2023 is represented by:

Totals
£   
Valuation in 2022 (31,063 )
Valuation in 2023 (220,883 )
Cost 275,304
23,358

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. RELATED PARTY DISCLOSURES

During the year, the company has £102,334 (2022: £102,334) as an interest free loan from Acoustic Structures Ltd, a company of which directors Timothy Scott and Benjamin Claridge are also directors and shareholders. This amount is included within other creditors.

The company also has £74,750 (2022: £74,750) as an interest free loan from AwesomeAction Ltd, a company of which director Peter Tighe is also a director and shareholder.This amount is included within other creditors.