Acorah Software Products - Accounts Production 16.1.300 false true false 22 December 2023 31 December 2024 31 December 2024 15368873 Mrs. Maxine Tyler Mr. Andrew Tyler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15368873 2023-12-21 15368873 2024-12-31 15368873 2023-12-22 2024-12-31 15368873 frs-core:ShareCapital 2024-12-31 15368873 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15368873 frs-bus:PrivateLimitedCompanyLtd 2023-12-22 2024-12-31 15368873 frs-bus:FilletedAccounts 2023-12-22 2024-12-31 15368873 frs-bus:SmallEntities 2023-12-22 2024-12-31 15368873 frs-bus:AuditExempt-NoAccountantsReport 2023-12-22 2024-12-31 15368873 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-22 2024-12-31 15368873 frs-bus:Director1 2023-12-22 2024-12-31 15368873 frs-bus:Director2 2023-12-22 2024-12-31 15368873 frs-countries:EnglandWales 2023-12-22 2024-12-31
Registered number: 15368873
Landmax Minerals Ltd
Unaudited Financial Statements
For the Period 22 December 2023 to 31 December 2024
VSP Accountancy Services
ACA
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15368873
31 December 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,958
1,958
Creditors: Amounts Falling Due Within One Year 4 (1,681 )
NET CURRENT ASSETS (LIABILITIES) 277
TOTAL ASSETS LESS CURRENT LIABILITIES 277
NET ASSETS 277
CAPITAL AND RESERVES
Called up share capital 5 1,500
Profit and Loss Account (1,223 )
SHAREHOLDERS' FUNDS 277
For the period ending 31 December 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. Andrew Tyler
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Landmax Minerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15368873 . The registered office is 38 The Meadows, South Cave, Brough, East Yorkshire, HU15 2HR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 1,681
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1,500
Page 2