Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10466286 Mr Darius Maksele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466286 2024-11-30 10466286 2025-11-30 10466286 2024-12-01 2025-11-30 10466286 frs-core:CurrentFinancialInstruments 2025-11-30 10466286 frs-core:Non-currentFinancialInstruments 2025-11-30 10466286 frs-core:ComputerEquipment 2025-11-30 10466286 frs-core:ComputerEquipment 2024-12-01 2025-11-30 10466286 frs-core:ComputerEquipment 2024-11-30 10466286 frs-core:FurnitureFittings 2025-11-30 10466286 frs-core:FurnitureFittings 2024-12-01 2025-11-30 10466286 frs-core:FurnitureFittings 2024-11-30 10466286 frs-core:MotorVehicles 2024-12-01 2025-11-30 10466286 frs-core:PlantMachinery 2025-11-30 10466286 frs-core:PlantMachinery 2024-12-01 2025-11-30 10466286 frs-core:PlantMachinery 2024-11-30 10466286 frs-core:ShareCapital 2025-11-30 10466286 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10466286 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10466286 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10466286 frs-bus:SmallEntities 2024-12-01 2025-11-30 10466286 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10466286 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10466286 frs-bus:Director1 2024-12-01 2025-11-30 10466286 frs-countries:EnglandWales 2024-12-01 2025-11-30 10466286 2023-11-30 10466286 2024-11-30 10466286 2023-12-01 2024-11-30 10466286 frs-core:CurrentFinancialInstruments 2024-11-30 10466286 frs-core:Non-currentFinancialInstruments 2024-11-30 10466286 frs-core:ShareCapital 2024-11-30 10466286 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10466286
Maxxjoin Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
EEA Consulting Services Ltd
15/06/2026
Suite 3
567 Fulham Road
London
SW6 1ES
Page 1
Page 2
Balance Sheet
Registered number: 10466286
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,737 19,097
8,737 19,097
CURRENT ASSETS
Debtors 5 1,850 18,964
Investments 6 312,069 312,069
Cash at bank and in hand 184 -
314,103 331,033
Creditors: Amounts Falling Due Within One Year 7 (165,686 ) (227,467 )
NET CURRENT ASSETS (LIABILITIES) 148,417 103,566
TOTAL ASSETS LESS CURRENT LIABILITIES 157,154 122,663
Creditors: Amounts Falling Due After More Than One Year 8 - (5,000 )
NET ASSETS 157,154 117,663
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 157,054 117,563
SHAREHOLDERS' FUNDS 157,154 117,663
Page 2
Page 3
For the year ending 30 November 2025 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.
On behalf of the board
Mr Darius Maksele
Director
15/06/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Maxxjoin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10466286 . The registered office is 18 New Lydenburg Street, London, SE7 8NF.
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:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures & Fittings 20% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 48,333 1,883 7,202 57,418
As at 30 November 2025 48,333 1,883 7,202 57,418
Depreciation
As at 1 December 2024 30,905 1,840 5,576 38,321
Provided during the period 9,667 43 650 10,360
As at 30 November 2025 40,572 1,883 6,226 48,681
Net Book Value
As at 30 November 2025 7,761 - 976 8,737
As at 1 December 2024 17,428 43 1,626 19,097
Page 4
Page 5
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 17,114
Other debtors 1,850 1,850
1,850 18,964
6. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 312,069 312,069
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 11,463
Bank loans and overdrafts 6,667 42,739
Corporation tax 12,266 12,266
Other taxes and social security 56,391 56,363
VAT 26,553 26,149
Net wages - 1,830
Accruals and deferred income 170 170
Director's loan account 63,639 76,487
165,686 227,467
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 5,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5