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Company Registration No. 12260210 (England and Wales)
NATMAX Ltd Unaudited Accounts for the year ended 31 October 2024
NATMAX Ltd Unaudited Accounts Contents
Page
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NATMAX Ltd Company Information for the year ended 31 October 2024
Director
Mr Maxson M. Natala
Company Number
12260210 (England and Wales)
Registered Office
9 Deepfield Way COULSDON Surrey CR5 2SY England
Accountants
NATMAX LTD 9 Deepfield Way Coulsdon Surrey CR5 2SY
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NATMAX Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
106 
330 
Creditors: amounts falling due within one year
897 
829 
Net current assets
1,003 
1,159 
Net assets
1,003 
1,159 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3 
159 
Shareholders' funds
1,003 
1,159 
For the year ending 31 October 2024 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 5 November 2024 and were signed on its behalf by
Mr Maxson M. Natala Director Company Registration No. 12260210
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NATMAX Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NATMAX Ltd is a private company, limited by shares, registered in England and Wales, registration number 12260210. The registered office is 9 Deepfield Way, , COULSDON, Surrey, CR5 2SY, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(2)
Loans from directors
(1,047)
(977)
Accruals
150 
150 
(897)
(829)
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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