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Company Registration No. 6895799 (England and Wales)
MAXIS HEALTHCARE UK LIMITED Unaudited accounts for the year ended 31 March 2023
MAXIS HEALTHCARE UK LIMITED Unaudited accounts Contents
Page
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MAXIS HEALTHCARE UK LIMITED Company Information for the year ended 31 March 2023
Director
Shahbaz Ahmed
Company Number
6895799 (England and Wales)
Registered Office
59A Greenford Avenue London W7 1LL
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MAXIS HEALTHCARE UK LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,802 
2,802 
Current assets
Debtors
67,412 
42,412 
Cash at bank and in hand
5,464 
24,142 
72,876 
66,554 
Creditors: amounts falling due within one year
(1,638)
(1,499)
Net current assets
71,238 
65,055 
Net assets
74,040 
67,857 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
73,040 
66,857 
Shareholders' funds
74,040 
67,857 
For the year ending 31 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Shahbaz Ahmed Director Company Registration No. 6895799
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MAXIS HEALTHCARE UK LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAXIS HEALTHCARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6895799. The registered office is 59A Greenford Avenue, London, W7 1LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance 25%
Fixtures & fittings
Reducing balance 15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
21,758 
1,000 
22,758 
At 31 March 2023
21,758 
1,000 
22,758 
Depreciation
At 1 April 2022
19,333 
623 
19,956 
At 31 March 2023
19,333 
623 
19,956 
Net book value
At 31 March 2023
2,425 
377 
2,802 
At 31 March 2022
2,425 
377 
2,802 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
67,412 
42,412 
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MAXIS HEALTHCARE UK LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,038 
899 
Accruals
600 
600 
1,638 
1,499 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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