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Company Registration No. 08352768 (England and Wales)
MAXUS SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2023
MAXUS SOLUTIONS LTD Unaudited accounts Contents
Page
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MAXUS SOLUTIONS LTD Company Information for the year ended 31 January 2023
Director
Mr Suraj Parkash
Company Number
08352768 (England and Wales)
Registered Office
296 Ellerdine Road HOUNSLOW MIDDLESEX TW3 2PY ENGLAND
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MAXUS SOLUTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,926 
33,657 
Current assets
Debtors
84,521 
72,500 
Cash at bank and in hand
72,181 
14,074 
156,702 
86,574 
Creditors: amounts falling due within one year
(66,675)
(11,074)
Net current assets
90,027 
75,500 
Total assets less current liabilities
122,953 
109,157 
Creditors: amounts falling due after more than one year
(83,627)
(67,265)
Provisions for liabilities
Other provisions
(1,243)
- 
Net assets
38,083 
41,892 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,082 
41,891 
Shareholders' funds
38,083 
41,892 
For the year ending 31 January 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 31 December 2023 and were signed on its behalf by
Mr Suraj Parkash Director Company Registration No. 08352768
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MAXUS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MAXUS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08352768. The registered office is 296 Ellerdine Road, HOUNSLOW, MIDDLESEX, TW3 2PY, ENGLAND.
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 method
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
7,530 
48,600 
56,130 
Additions
- 
7,500 
7,500 
At 31 January 2023
7,530 
56,100 
63,630 
Depreciation
At 1 February 2022
5,873 
16,600 
22,473 
Charge for the year
331 
7,900 
8,231 
At 31 January 2023
6,204 
24,500 
30,704 
Net book value
At 31 January 2023
1,326 
31,600 
32,926 
At 31 January 2022
1,657 
32,000 
33,657 
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MAXUS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,500 
2,500 
Other debtors
12,021 
- 
14,521 
2,500 
Amounts falling due after more than one year
Other debtors
70,000 
70,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,000 
10,000 
VAT
140 
- 
Taxes and social security
17,534 
1,074 
Other creditors
16,001 
- 
Loans from directors
3,000 
- 
66,675 
11,074 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,665 
67,265 
Other creditors
47,962 
- 
83,627 
67,265 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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