ACCOMAX LIMITED

Company Registration Number:
01686315 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 January 2025

End date: 31 May 2026

ACCOMAX LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

ACCOMAX LIMITED

Balance sheet

As at 31 May 2026


Notes
17 months to 31 May 2026
2024


£
£
Fixed assets
Tangible assets: 3 0 88
Investments: 4 0 250,000
Total fixed assets: 0 250,088
Current assets
Cash at bank and in hand: 80,228 4,884
Total current assets: 80,228 4,884
Creditors: amounts falling due within one year:   (66,900) (11,877)
Net current assets (liabilities): 13,328 (6,993)
Total assets less current liabilities: 13,328 243,095
Creditors: amounts falling due after more than one year:     (30,000)
Total net assets (liabilities): 13,328 213,095
Capital and reserves
Called up share capital: 13,000 13,000
Profit and loss account: 328 200,095
Shareholders funds: 13,328 213,095

The notes form part of these financial statements

ACCOMAX LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: Mrs Z Chaudhry
Status: Director

The notes form part of these financial statements

ACCOMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCOMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

17 months to 31 May 2026 2024
Average number of employees during the period 0 0

ACCOMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 January 2025 8,613
Disposals (8,613)
At 31 May 2026 0
Depreciation
At 01 January 2025 8,525
Charge for year 18
On disposals (8,543)
At 31 May 2026 0
Net book value
At 31 May 2026 0
At 31 December 2024 88

ACCOMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Fixed investments

The carrying values are considered to fairly represent open market value at the balance sheet date. No depreciation is provided in respect of the property. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

ACCOMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: This unsecured loan is free of any interest charge and without any repayment terms.
£
Balance at 01 January 2025 9,044
Balance at 31 May 2026 876