Maxwell Knight Ltd Filleted Accounts Cover
Maxwell Knight Ltd
Company No. 09340197
Unaudited Accounts
31 May 2024
Maxwell Knight Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
09340197
2024
2023
£
£
Creditors: Amounts falling due within one year
14,40919,210
Net current assets
14,40919,210
Total assets less current liabilities
14,40919,210
Creditors: Amounts falling due after more than one year
(9,243)
(12,025)
Accruals and deferred income
(300)
(288)
4,8666,897
Capital and reserves
4,866
6,897
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 June 2023
19,209
Advanced in the period
14,409
Amounts repaid in the period
(19,209)
At 31 May 2024
14,409
4
General information
Maxwell Knight Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09340197
Its registered office is:
37 Highfield Lane
Chaddesden
Derby
DE21 6PH
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 February 2025 and signed on its behalf by:
F.M. Knight - Director
Maxwell Knight Ltd0934019731 May 202401 June 2023false18 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was IT Consulting. 093401972023-06-012024-05-31093401972024-05-3109340197core:WithinOneYear2024-05-3109340197core:WithinOneYear2023-05-31093401972023-05-3109340197core:AfterOneYear2024-05-3109340197core:AfterOneYear2023-05-31093401972022-06-012023-05-31093401972023-06-0109340197countries:UnitedKingdom2023-06-012024-05-3109340197bus:RegisteredOffice2023-06-012024-05-3109340197bus:Micro-entities2023-06-012024-05-3109340197bus:FullAccounts2023-06-012024-05-3109340197bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109340197bus:Director12023-06-012024-05-3109340197bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure