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Registered Number: OC328759
England and Wales

 

 

 

MAXIM MANAGEMENT CONSULTING LLP



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 81    101 
Investments 4 418,000    288,000 
418,081    288,101 
Current assets      
Debtors 20,000   
Cash at bank and in hand 2,050    4,940 
22,050    4,940 
Creditors: amount falling due within one year (6,580)   (8,740)
Net current assets 15,470    (3,800)
 
Total assets less current liabilities 433,551    284,301 
Net assets 433,551    284,301 
 

Represented by:
Loans and other debts due to members 353,214    287,985 
Amounts due from members   (4,922)
Members' other interest
Reserves 32,951    (3,750)
Other reserves 47,386    4,988 
80,337    1,238 

433,551    284,301 
 

Total members' interests
Amounts due from members   (4,922)
Loans and other debts due to members 353,214    287,985 
Members' other interests 80,337    1,238 
433,551    284,301 
 


For the year ending 30 September 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


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 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Lutfi Talib
Designated Member
Date approved by the members: 27 June 2025
1
General Information
Maxim Management Consulting LLP is a limited liability partnership, registered in England and Wales, registration number OC328759, registration address 9-11 Gunnery Terrace, London, SE18 6SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 3,039    3,039 
Additions  
Disposals  
At 30 September 2024 3,039    3,039 
Depreciation
At 01 October 2023 2,938    2,938 
Charge for year 20    20 
On disposals  
At 30 September 2024 2,958    2,958 
Net book values
Closing balance as at 30 September 2024 81    81 
Opening balance as at 01 October 2023 101    101 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023 288,000    288,000 
Additions 130,000    130,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 418,000    418,000 

2