1 January 2022 false No description of principal activity Taxfiler 2023.9 09141724business:PrivateLimitedCompanyLtd2022-01-012022-12-31 091417242021-12-31 091417242022-01-012022-12-31 09141724business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09141724business:FilletedAccounts2022-01-012022-12-31 091417242022-12-31 09141724business:Director12022-01-012022-12-31 09141724business:RegisteredOffice2022-01-012022-12-31 091417242021-12-31 09141724core:WithinOneYear2022-12-31 09141724core:WithinOneYear2021-12-31 09141724core:AfterOneYear2022-12-31 09141724core:AfterOneYear2021-12-31 09141724core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09141724core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09141724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09141724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09141724core:PreviouslyStatedAmount2022-12-31 09141724core:PreviouslyStatedAmount2021-12-31 09141724business:SmallEntities2022-01-012022-12-31 09141724countries:EnglandWales2022-01-012022-12-31 09141724core:ComputerEquipment2022-01-012022-12-31 09141724core:ComputerEquipment2021-12-31 09141724core:ComputerEquipment2022-12-31 091417242021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09141724 (England and Wales)
Maxis Investment & Services Limited Abridged Accounts for the year ended 31 December 2022
Maxis Investment & Services Limited Abridged Accounts Contents
Page
- 2 -
Maxis Investment & Services Limited Company Information for the year ended 31 December 2022
Director
Shahbaz Ahmed
Company Number
09141724 (England and Wales)
Registered Office
59A Greenford Avenue Hanwell London W7 1LL United Kingdom
- 3 -
Maxis Investment & Services Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
87 
108 
Investment property
811,107 
811,107 
811,194 
811,215 
Current assets
Cash at bank and in hand
151,989 
4,053 
Creditors: amounts falling due within one year
(275,908)
(159,500)
Net current liabilities
(123,919)
(155,447)
Total assets less current liabilities
687,275 
655,768 
Creditors: amounts falling due after more than one year
(610,360)
(610,360)
Net assets
76,915 
45,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,815 
45,308 
Shareholders' funds
76,915 
45,408 
For the year ending 31 December 2022 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. 09141724
- 4 -
Maxis Investment & Services Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Maxis Investment & Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09141724. The registered office is 59A Greenford Avenue, Hanwell, London, W7 1LL, United Kingdom.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
400 
At 31 December 2022
400 
Depreciation
At 1 January 2022
292 
Charge for the year
21 
At 31 December 2022
313 
Net book value
At 31 December 2022
87 
At 31 December 2021
108 
5
Investment property
2022 
£ 
Fair value at 1 January 2022
811,107 
At 31 December 2022
811,107 
- 5 -
Maxis Investment & Services Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
115,843 
- 
Other creditors
2,265 
1,650 
Loans from directors
157,200 
157,200 
Accruals
600 
650 
275,908 
159,500 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,986 
11,986 
Amounts owed to group undertakings and other participating interests
598,374 
598,374 
610,360 
610,360 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -