MAXSET LTD

Company Registration Number:
09231311 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MAXSET LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAXSET LTD

Company Information

for the Period Ended 30 September 2023




Director: Maxwell Mpofu
Secretary: Sethukile Mpofu
Registered office: 59
Strathearn Way
Fawdon
Newcastle Upon Tyne
Tyne And Wear
NE3 2SD
Company Registration Number: 09231311 (England and Wales)

MAXSET LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

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

Political and charitable donations

The company did not make any political or charitable donations for the period under review.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. For the year under review no employee was recorded as disabled in the staff register

Additional information

The director(s) present the financial statements on a going concern basis and these statements have been prepared in accordance with provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken under S444

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Maxwell Mpofu

Secretary
Sethukile Mpofu

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Maxwell Mpofu
Status: Director

MAXSET LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 10,001 10,186
Creditors: amounts falling due within one year: ( 766 )
Net current assets (liabilities): ( 766 )
Total assets less current liabilities: 10,001 9,420
Creditors: amounts falling due after more than one year: ( 6,053 ) ( 3,555 )
Total net assets (liabilities): 3,948 5,865
Capital and reserves: 3,948 5,865

MAXSET LTD

Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Maxwell Mpofu
Status: Director

The notes form part of these financial statements

MAXSET LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

MAXSET LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No