1 November 2022 false No description of principal activity Taxfiler 2024.4 13671764business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136717642022-10-31 136717642022-11-012023-10-31 13671764business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13671764business:FilletedAccounts2022-11-012023-10-31 136717642023-10-31 13671764business:Director12022-11-012023-10-31 13671764business:RegisteredOffice2022-11-012023-10-31 136717642022-10-31 13671764core:WithinOneYear2023-10-31 13671764core:WithinOneYear2022-10-31 13671764core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13671764core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13671764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13671764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13671764core:PreviouslyStatedAmount2023-10-31 13671764core:PreviouslyStatedAmount2022-10-31 13671764business:SmallEntities2022-11-012023-10-31 13671764countries:EnglandWales2022-11-012023-10-31 136717642021-10-112022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13671764 (England and Wales)
E-Max Lab Ltd Unaudited accounts for the year ended 31 October 2023
E-Max Lab Ltd Unaudited accounts Contents
Page
- 2 -
E-Max Lab Ltd Company Information for the year ended 31 October 2023
Director
Alexandra Ciubotaru
Company Number
13671764 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR, GRAND ARCADE LONDON N12 0EH UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
- 3 -
E-Max Lab Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,439 
318 
Cash at bank and in hand
101 
137 
2,540 
455 
Creditors: amounts falling due within one year
(1,862)
(480)
Net current assets/(liabilities)
678 
(25)
Net assets/(liabilities)
678 
(25)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
578 
(125)
Shareholders' funds
678 
(25)
For the year ending 31 October 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 24 July 2024 and were signed on its behalf by
Alexandra Ciubotaru Director Company Registration No. 13671764
- 4 -
E-Max Lab Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
E-Max Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671764. The registered office is APEX HOUSE, 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, UNITED KINGDOM.
2
Compliance with accounting standards
These financial statements have been prepared in compliance with the provisions of FRS 102, Section1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,439 
318 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
722 
- 
Accruals
1,140 
480 
1,862 
480 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
7
Loans to directors
During the period, the director of the company owed £2,439 to the company.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -