Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13650120 Mr E Mcdermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13650120 2023-09-30 13650120 2024-09-30 13650120 2023-10-01 2024-09-30 13650120 frs-core:PlantMachinery 2023-10-01 2024-09-30 13650120 frs-core:ShareCapital 2024-09-30 13650120 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13650120 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13650120 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 13650120 frs-bus:SmallEntities 2023-10-01 2024-09-30 13650120 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13650120 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13650120 frs-bus:Director1 2023-10-01 2024-09-30 13650120 frs-countries:EnglandWales 2023-10-01 2024-09-30 13650120 2022-09-30 13650120 2023-09-30 13650120 2022-10-01 2023-09-30 13650120 frs-core:ShareCapital 2023-09-30 13650120 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13650120
Maxander Sport Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13650120
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,853 14,471
10,853 14,471
CURRENT ASSETS
Cash at bank and in hand 413 889
413 889
Creditors: Amounts Falling Due Within One Year (26,930 ) (24,250 )
NET CURRENT ASSETS (LIABILITIES) (26,517 ) (23,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,664 ) (8,890 )
NET LIABILITIES (15,664 ) (8,890 )
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account (15,674 ) (8,900 )
SHAREHOLDERS' FUNDS (15,664) (8,890)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr E Mcdermott
Director
25 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Maxander Sport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13650120 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 19,294
As at 30 September 2024 19,294
Depreciation
As at 1 October 2023 4,823
Provided during the period 3,618
As at 30 September 2024 8,441
Net Book Value
As at 30 September 2024 10,853
As at 1 October 2023 14,471
Page 2