Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14074104 Mr Brwa Hussein Mr Brwa Hussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14074104 2024-04-30 14074104 2025-04-30 14074104 2024-05-01 2025-04-30 14074104 frs-core:CurrentFinancialInstruments 2025-04-30 14074104 frs-core:Non-currentFinancialInstruments 2025-04-30 14074104 frs-core:FurnitureFittings 2025-04-30 14074104 frs-core:FurnitureFittings 2024-05-01 2025-04-30 14074104 frs-core:FurnitureFittings 2024-04-30 14074104 frs-core:ShareCapital 2025-04-30 14074104 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14074104 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14074104 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14074104 frs-bus:SmallEntities 2024-05-01 2025-04-30 14074104 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14074104 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14074104 frs-bus:Director1 2024-05-01 2025-04-30 14074104 frs-countries:EnglandWales 2024-05-01 2025-04-30 14074104 2023-04-30 14074104 2024-04-30 14074104 2023-05-01 2024-04-30 14074104 frs-core:CurrentFinancialInstruments 2024-04-30 14074104 frs-core:Non-currentFinancialInstruments 2024-04-30 14074104 frs-core:ShareCapital 2024-04-30 14074104 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14074104
Maxi Market Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Maxi Market Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Maxi Market Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14074104

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 132,716 |  | 152,845
|  |  | 132,716 |  | 152,845
CURRENT ASSETS
Stocks | 5 | 105,570 |  | 106,380 |
Debtors | 6 | 8,444 |  | 8,625 |
Cash at bank and in hand |  | 15,013 |  | 25,324 |
|  | 129,027 |  | 140,329 |
Creditors: Amounts Falling Due Within One Year | 7 | (83,101 ) |  | (96,561 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 45,926 |  | 43,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 178,642 |  | 196,613
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (166,759 ) |  | (189,344 )
NET ASSETS |  |  | 11,883 |  | 7,269
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 11,881 |  | 7,267
SHAREHOLDERS' FUNDS |  |  | 11,883 |  | 7,269

Page 1
Page 2
Maxi Market Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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.
On behalf of the board

Mr Brwa Hussein Director | Mr Brwa Hussein Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Maxi Market Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Maxi Market Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14074104 . The registered office is 673-675 Christchurch Road, Bournemouth, BH7 6AA.
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 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 15% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 203,222
Additions | 3,291
As at 30 April 2025 | 206,513
Depreciation
As at 1 May 2024 | 50,377
Provided during the period | 23,420
As at 30 April 2025 | 73,797

...CONTINUED
Page 3
Page 4
Maxi Market Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 132,716
As at 1 May 2024 | 152,845

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 105,570 |  | 106,380

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,694 |  | 1,875
Due after more than one year
Other debtors | 6,750 |  | 6,750
| 8,444 |  | 8,625

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 77,526 |  | 95,323
Taxation and social security | 5,575 |  | 1,238
| 83,101 |  | 96,561

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 166,759 |  | 189,344

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4