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Company Registration No. 09033290 (England and Wales)
MAK IT SOLUTIONS LIMITED Unaudited accounts for the year ended 14 March 2023
MAK IT SOLUTIONS LIMITED Unaudited accounts Contents
Page
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MAK IT SOLUTIONS LIMITED Company Information for the year ended 14 March 2023
Director
Mohammed Aqil KHAN
Company Number
09033290 (England and Wales)
Registered Office
3000 HILLSWOOD DRIVE HILLSWOOD BUSINESS CHERTSEY SURREY KT16 0RS
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MAK IT SOLUTIONS LIMITED Statement of financial position as at 14 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,933 
- 
Cash at bank and in hand
1,423 
854 
3,356 
854 
Creditors: amounts falling due within one year
(2,907)
(794)
Net current assets
449 
60 
Net assets
449 
60 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
448 
59 
Shareholders' funds
449 
60 
For the year ending 14 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 January 2024 and were signed on its behalf by
Mohammed Aqil KHAN Director Company Registration No. 09033290
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MAK IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 14 March 2023
1
Statutory information
MAK IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09033290. The registered office is 3000 HILLSWOOD DRIVE HILLSWOOD BUSINESS , CHERTSEY, SURREY, KT16 0RS.
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
Other debtors
1,933 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,907 
1,394 
Loans from directors
- 
(600)
2,907 
794 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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