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Company Registration No. 10987674 (England and Wales)
MaxHubUK Ltd Unaudited accounts for the year ended 30 September 2023
MaxHubUK Ltd Unaudited accounts Contents
Page
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MaxHubUK Ltd Company Information for the year ended 30 September 2023
Director
Mr Rayhanul ISLAM
Company Number
10987674 (England and Wales)
Registered Office
13 KIRTON AVENUE NEWCASTLE UPON TYNE NE4 9HH ENGLAND
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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MaxHubUK Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,000 
4,000 
Debtors
- 
1,310 
Cash at bank and in hand
1,304 
69 
5,304 
5,379 
Creditors: amounts falling due within one year
(5,734)
(4,634)
Net current (liabilities)/assets
(430)
745 
Net (liabilities)/assets
(430)
745 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(432)
743 
Shareholders' funds
(430)
745 
For the year ending 30 September 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 3 April 2024 and were signed on its behalf by
Mr Rayhanul ISLAM Director Company Registration No. 10987674
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MaxHubUK Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MaxHubUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10987674. The registered office is 13 KIRTON AVENUE, NEWCASTLE UPON TYNE, NE4 9HH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,310 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,734 
4,634 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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