Maxlyte Financial Limited 05611294 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of providing financial consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 05611294 2022-12-01 2023-11-30 05611294 2023-11-30 05611294 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05611294 1 2023-11-30 05611294 bus:Micro-entities 2022-12-01 2023-11-30 05611294 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05611294 bus:FullAccounts 2022-12-01 2023-11-30 05611294 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05611294 bus:RegisteredOffice 2022-12-01 2023-11-30 05611294 bus:Director1 2022-12-01 2023-11-30 05611294 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05611294 countries:EnglandWales 2022-12-01 2023-11-30 05611294 1 2022-12-01 2023-11-30 05611294 1 2022-11-30 05611294 2021-12-01 2022-11-30 05611294 2022-11-30 05611294 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 05611294 1 2022-11-30 05611294 1 2021-12-01 2022-11-30 05611294 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 05611294

Maxlyte Financial Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Maxlyte Financial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Maxlyte Financial Limited

Company Information

Director

P Maxwell-Lyte

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Maxlyte Financial Limited

(Registration number: 05611294)
Balance Sheet as at 30 November 2023

2023

2022

 

£

£

£

£

Fixed assets

 

4,930

 

6,990

Current assets

74,464

 

136,080

 

Creditors: Amounts falling due within one year

(8,680)

 

(12,483)

 

Net current assets

 

65,784

 

123,597

Total assets less current liabilities

 

70,714

 

130,587

Accruals and deferred income

 

(780)

 

(780)

   

69,934

 

129,807

Capital and reserves

 

69,934

 

129,807

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Maxlyte Financial Limited

(Registration number: 05611294)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Loans (to)/from Directors

(94,744)

(62,515)

135,091

(22,169)

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Loans (to)/from Directors

(66,573)

(99,376)

71,205

(94,744)

         
       

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2024
 

.........................................
P Maxwell-Lyte
Director