Maxorella Limited 07036369 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true true 07036369 2023-02-01 2024-01-31 07036369 2024-01-31 07036369 bus:OrdinaryShareClass1 2024-01-31 07036369 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07036369 core:FurnitureFittingsToolsEquipment 2024-01-31 07036369 bus:SmallEntities 2023-02-01 2024-01-31 07036369 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07036369 bus:FilletedAccounts 2023-02-01 2024-01-31 07036369 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07036369 bus:RegisteredOffice 2023-02-01 2024-01-31 07036369 bus:CompanySecretary1 2023-02-01 2024-01-31 07036369 bus:Director1 2023-02-01 2024-01-31 07036369 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 07036369 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 07036369 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07036369 core:PlantMachinery 2023-02-01 2024-01-31 07036369 countries:England 2023-02-01 2024-01-31 07036369 2023-01-31 07036369 core:FurnitureFittingsToolsEquipment 2023-01-31 07036369 2022-02-01 2023-01-31 07036369 2023-01-31 07036369 bus:OrdinaryShareClass1 2023-01-31 07036369 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07036369 core:FurnitureFittingsToolsEquipment 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07036369

Maxorella Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Maxorella Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Maxorella Limited

Company Information

Director

Mrs L J Al-Safi

Company secretary

Mr W S Al-Safi

Registered office

Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

Accountants

MMO Limited
Chartered Accountants
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

Maxorella Limited

(Registration number: 07036369)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

450

450

Current assets

 

Cash at bank and in hand

 

936

936

Creditors: Amounts falling due within one year

5

(18,708)

(18,708)

Net current liabilities

 

(17,772)

(17,772)

Net liabilities

 

(17,322)

(17,322)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(17,422)

(17,422)

Shareholders' deficit

 

(17,322)

(17,322)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mrs L J Al-Safi
Director

 

Maxorella Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

The principal place of business is:
62 South Road
Cosham
Portsmouth
PO6 1QD
England

These financial statements were authorised for issue by the director on 22 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

not provided

 

Maxorella Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Maxorella Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2023

600

600

At 31 January 2024

600

600

Depreciation

At 1 February 2023

150

150

At 31 January 2024

150

150

Carrying amount

At 31 January 2024

450

450

At 31 January 2023

450

450

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,500

1,500

Other creditors

17,208

17,208

18,708

18,708

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100