Acorah Software Products - Accounts Production 15.0.600 false true false 2 October 2023 31 March 2024 31 March 2024 15181426 Mr Mariusz Brzezinski Mr Shane Toogood Miss Lindsay Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15181426 2023-10-01 15181426 2024-03-31 15181426 2023-10-02 2024-03-31 15181426 frs-core:CurrentFinancialInstruments 2024-03-31 15181426 frs-core:ShareCapital 2024-03-31 15181426 frs-bus:PrivateLimitedCompanyLtd 2023-10-02 2024-03-31 15181426 frs-bus:FilletedAccounts 2023-10-02 2024-03-31 15181426 frs-bus:SmallEntities 2023-10-02 2024-03-31 15181426 frs-bus:AuditExempt-NoAccountantsReport 2023-10-02 2024-03-31 15181426 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-02 2024-03-31 15181426 frs-bus:Director1 2023-10-02 2024-03-31 15181426 frs-bus:Director2 2023-10-02 2024-03-31 15181426 frs-bus:Director3 2023-10-02 2024-03-31 15181426 frs-countries:EnglandWales 2023-10-02 2024-03-31
Max Freight Bournemouth Ltd
Unaudited Financial Statements
For the Period 2 October 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15181426
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 483
Cash at bank and in hand 6,553
7,036
Creditors: Amounts Falling Due Within One Year 5 (6,936 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
Page 1
Page 2
For the period ending 31 March 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 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 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 Mariusz Brzezinski
Director
12 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Max Freight Bournemouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15181426 . The registered office is 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Other debtors 100
VAT 383
483
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Directors' loan accounts 1
Amounts owed to associates 6,935
6,936
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
During the year, the company receieved a loan of £10,000 from an associated company, in which the directors have a controlling interest.
The company has also provided services to an associated company, in which the directos have a controlling interest, charged at normal market rates, amounting to £3,065.
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