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Company Registration No. 07856863 (England and Wales)
Valuemaxess Limited Unaudited accounts for the year ended 30 November 2024
Valuemaxess Limited Unaudited accounts Contents
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Valuemaxess Limited Company Information for the year ended 30 November 2024
Directors
A Guhl G Foxon
Company Number
07856863 (England and Wales)
Registered Office
20F10, Mereside Alderley Park Macclesfield SK10 4TG
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Valuemaxess Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
673 
769 
Cash at bank and in hand
(6,712)
527 
(6,039)
1,296 
Creditors: amounts falling due within one year
6,549 
(982)
Net current assets
510 
314 
Net assets
510 
314 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
509 
313 
Shareholders' funds
510 
314 
For the year ending 30 November 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 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
A Guhl Director Company Registration No. 07856863
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Valuemaxess Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Valuemaxess Limited is a private company, limited by shares, registered in England and Wales, registration number 07856863. The registered office is 20F10, Mereside Alderley Park , Macclesfield , SK10 4TG .
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.
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:
Motor vehicles
25% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Valuemaxess Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
19,995 
At 30 November 2024
19,995 
Depreciation
At 1 December 2023
19,995 
At 30 November 2024
19,995 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
387 
769 
Trade debtors
286 
- 
673 
769 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
Taxes and social security
2,497 
21,984 
Loans from directors
(10,436)
(22,372)
Accruals
390 
370 
(6,549)
982 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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