| Maverick HR Limited |
| Registered number: |
05510457 |
| Abridged Balance Sheet |
| as at 30 September 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
1,794 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
8,664 |
|
| Creditors: amounts falling due within one year |
|
|
(38,852) |
|
|
(40,262) |
|
| Net current liabilities |
|
|
|
(38,852) |
|
|
(31,598) |
|
| Total assets less current liabilities |
|
|
|
(38,852) |
|
|
(29,804) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(2,502) |
|
|
(7,283) |
|
| Provisions for liabilities |
|
|
|
- |
|
|
(423) |
|
|
| Net liabilities |
|
|
|
(41,354) |
|
|
(37,510) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(41,454) |
|
|
(37,610) |
|
| Shareholders' funds |
|
|
|
(41,354) |
|
|
(37,510) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
| L Dale |
| Director |
| Approved by the board on 17 June 2025 |
|
| Maverick HR Limited |
| Notes to the Abridged Accounts |
| for the year ended 30 September 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
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. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Plant and machinery |
over 5 years |
|
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Total |
| £ |
|
Cost |
|
At 1 October 2023 |
6,905 |
|
At 30 September 2024 |
6,905 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2023 |
5,111 |
|
Charge for the year |
1,794 |
|
At 30 September 2024 |
6,905 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2024 |
- |
|
At 30 September 2023 |
1,794 |
|
|
| 4 |
Other information |
|
|
Maverick HR Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Fern Bank |
|
The Green |
|
Swanwick |
|
Derbyshire |
|
DE55 1BL |