Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03950491 J Jones T Joof iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03950491 2023-09-30 03950491 2024-09-30 03950491 2023-10-01 2024-09-30 03950491 frs-core:CurrentFinancialInstruments 2024-09-30 03950491 frs-core:ShareCapital 2024-09-30 03950491 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03950491 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03950491 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 03950491 frs-bus:SmallEntities 2023-10-01 2024-09-30 03950491 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03950491 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03950491 frs-bus:Director1 2023-10-01 2024-09-30 03950491 frs-bus:Director2 2023-10-01 2024-09-30 03950491 frs-countries:EnglandWales 2023-10-01 2024-09-30 03950491 2022-09-30 03950491 2023-09-30 03950491 2022-10-01 2023-09-30 03950491 frs-core:CurrentFinancialInstruments 2023-09-30 03950491 frs-core:ShareCapital 2023-09-30 03950491 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03950491
Maynex Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Coleman Webb
Chartered Certified Accountants
18 Green Lane
Paddock Wood
Kent
TN12 6BF
Maynex Properties Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Maynex Properties Limited
Abridged Balance Sheet
As At 30 September 2024
Abridged Balance Sheet
Registered number: 03950491

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,765 |  | 666 |
Cash at bank and in hand |  | 10,833 |  | 5,482 |
|  | 12,598 |  | 6,148 |
Creditors: Amounts Falling Due Within One Year |  | (2,340 ) |  | (1,560 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,258 |  | 4,588
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,258 |  | 4,588
NET ASSETS |  |  | 10,258 |  | 4,588
CAPITAL AND RESERVES
Called up share capital | 4 |  | 6 |  | 6
Profit and Loss Account |  |  | 10,252 |  | 4,582
SHAREHOLDERS' FUNDS |  |  | 10,258 |  | 4,588

For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

J Jones Director | T Joof Director
16th June 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maynex Properties Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2024
Notes to the Abridged Financial Statements
1. General Information
Maynex Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03950491 . The registered office is 183a Selhurst Road, London, SE25 6LB.
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 represents service charges and ground rents charged by the company to the residents of 183 and 185 Selhurst Road, London, SE25 6LB.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 6 |  | 6
Amount of Allotted, Called Up Share Capital | 6 |  | 6

Page 2