1 March 2023 false No description of principal activity Taxfiler 2024.6 true 11211496business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112114962023-02-28 112114962023-03-012024-02-29 11211496business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11211496business:FilletedAccounts2023-03-012024-02-29 112114962024-02-29 11211496business:Director12023-03-012024-02-29 11211496business:RegisteredOffice2023-03-012024-02-29 112114962023-02-28 11211496core:WithinOneYear2024-02-29 11211496core:WithinOneYear2023-02-28 11211496core:AfterOneYear2024-02-29 11211496core:AfterOneYear2023-02-28 11211496core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11211496core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11211496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11211496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11211496core:PreviouslyStatedAmount2024-02-29 11211496core:PreviouslyStatedAmount2023-02-28 11211496business:SmallEntities2023-03-012024-02-29 11211496countries:EnglandWales2023-03-012024-02-29 11211496core:ComputerEquipment2023-03-012024-02-29 11211496core:ComputerEquipment2023-02-28 11211496core:ComputerEquipment2024-02-29 112114962022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11211496 (England and Wales)
Max Performing Arts Limited Unaudited accounts for the year ended 29 February 2024
Max Performing Arts Limited Unaudited accounts Contents
Page
- 2 -
Max Performing Arts Limited Company Information for the year ended 29 February 2024
Director
Maxine Booth
Company Number
11211496 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
- 3 -
Max Performing Arts Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
675 
1,012 
Current assets
Debtors
1,239 
534 
Cash at bank and in hand
1,541 
122 
2,780 
656 
Creditors: amounts falling due within one year
(43,710)
(28,855)
Net current liabilities
(40,930)
(28,199)
Total assets less current liabilities
(40,255)
(27,187)
Creditors: amounts falling due after more than one year
(4,747)
(4,747)
Net liabilities
(45,002)
(31,934)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,003)
(31,935)
Shareholders' funds
(45,002)
(31,934)
For the year ending 29 February 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Maxine Booth Director Company Registration No. 11211496
- 4 -
Max Performing Arts Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Max Performing Arts Limited is a private company, limited by shares, registered in England and Wales, registration number 11211496. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on the going concern basis on the assumption of the continued support of the director.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,349 
At 29 February 2024
1,349 
Depreciation
At 1 March 2023
337 
Charge for the year
337 
At 29 February 2024
674 
Net book value
At 29 February 2024
675 
At 28 February 2023
1,012 
- 5 -
Max Performing Arts Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,130 
500 
Other debtors
109 
34 
1,239 
534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
42,685 
28,130 
Accruals
1,025 
725 
43,710 
28,855 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,747 
4,747 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -