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Company Registration No. 08827546 (England and Wales)
MAXIS COLLEGE LONDON LIMITED Unaudited accounts for the year ended 31 March 2023
MAXIS COLLEGE LONDON LIMITED Unaudited accounts Contents
Page
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MAXIS COLLEGE LONDON LIMITED Company Information for the year ended 31 March 2023
Director
Shahbaz Ahmed
Company Number
08827546 (England and Wales)
Registered Office
59 Greenford Avenue Hanwell Ealing London W7 1LL
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MAXIS COLLEGE LONDON LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,901 
4,233 
Current assets
Debtors
91,621 
29,460 
Cash at bank and in hand
2,042 
41,132 
93,663 
70,592 
Creditors: amounts falling due within one year
(14,171)
(1,178)
Net current assets
79,492 
69,414 
Net assets
84,393 
73,647 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,392 
73,646 
Shareholders' funds
84,393 
73,647 
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. 08827546
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MAXIS COLLEGE LONDON LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAXIS COLLEGE LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08827546. The registered office is 59 Greenford Avenue, Hanwell, Ealing , 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:
Fixtures & fittings
15 % Reducing Balance
Computer equipment
15 % Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
11,400 
5,981 
17,381 
Additions
- 
1,389 
1,389 
At 31 March 2023
11,400 
7,370 
18,770 
Depreciation
At 1 April 2022
8,660 
4,488 
13,148 
Charge for the year
- 
721 
721 
At 31 March 2023
8,660 
5,209 
13,869 
Net book value
At 31 March 2023
2,740 
2,161 
4,901 
At 31 March 2022
2,740 
1,493 
4,233 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
91,621 
29,460 
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MAXIS COLLEGE LONDON LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13,071 
- 
Taxes and social security
- 
78 
Loans from directors
500 
500 
Accruals
600 
600 
14,171 
1,178 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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