MAAKRISH LIMITED

Company Registration Number:
07288397 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MAAKRISH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MAAKRISH LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,314 2,652
Investments:   0 0
Total fixed assets: 2,314 2,652
Current assets
Stocks: 0 0
Debtors:   689,718 126,010
Cash at bank and in hand: 32,088 615,032
Investments:   0 0
Total current assets: 721,806 741,042
Creditors: amounts falling due within one year:   (5,600) (26,424)
Net current assets (liabilities): 716,206 714,618
Total assets less current liabilities: 718,520 717,270
Total net assets (liabilities): 718,520 717,270
Capital and reserves
Called up share capital: 200 200
Share premium account: 599,920 599,920
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 118,400 117,150
Shareholders funds: 718,520 717,270

The notes form part of these financial statements

MAAKRISH LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2024
and signed on behalf of the board by:

Name: Gautam Saraogi
Status: Director

The notes form part of these financial statements

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 20,155
Additions 1,377
At 31 October 2023 21,532
Depreciation
At 01 November 2022 17,503
Charge for year 1,715
At 31 October 2023 19,218
Net book value
At 31 October 2023 2,314
At 31 October 2022 2,652

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Related party transactions

Name of the related party: Southwest Care Solutions
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2022 3,384
Balance at 31 October 2023 3,384
Name of the related party: Alexandras Community Care
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2022 334,202
Balance at 31 October 2023 374,202
Name of the related party: River Exe Healthcare Ltd (FKA Helping Hands Exmouth)
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2022 40,606
Balance at 31 October 2023 178,303