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Company Registration No. 07953792 (England and Wales)
MAXIS TECH SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2023
MAXIS TECH SOLUTIONS LIMITED Unaudited accounts Contents
Page
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MAXIS TECH SOLUTIONS LIMITED Company Information for the year ended 31 March 2023
Director
Shahbaz Ahmed
Company Number
07953792 (England and Wales)
Registered Office
59A Greenford Avenue London W7 1LL
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MAXIS TECH SOLUTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,022 
2,169 
Current assets
Debtors
82,371 
82,371 
Cash at bank and in hand
22,151 
8,302 
104,522 
90,673 
Creditors: amounts falling due within one year
(6,997)
(7,066)
Net current assets
97,525 
83,607 
Net assets
99,547 
85,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
99,546 
85,775 
Shareholders' funds
99,547 
85,776 
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. 07953792
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MAXIS TECH SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAXIS TECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07953792. 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
20 Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,522 
2,000 
1,510 
6,032 
At 31 March 2023
2,522 
2,000 
1,510 
6,032 
Depreciation
At 1 April 2022
2,240 
1,396 
227 
3,863 
Charge for the year
56 
91 
- 
147 
At 31 March 2023
2,296 
1,487 
227 
4,010 
Net book value
At 31 March 2023
226 
513 
1,283 
2,022 
At 31 March 2022
282 
604 
1,283 
2,169 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
82,371 
82,371 
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MAXIS TECH SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,397 
5,574 
Accruals
600 
1,492 
6,997 
7,066 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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