2023-11-01 2024-10-31 10992921 MAKSI LIMITED false 10992921 2023-11-01 2024-10-31 10992921 uk-bus:Director1 2023-11-01 2024-10-31 10992921 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10992921 uk-bus:Micro-entities 2023-11-01 2024-10-31 10992921 uk-bus:FullAccounts 2023-11-01 2024-10-31 10992921 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10992921 2023-11-01 10992921 2024-10-31 10992921 2023-10-31 xbrli:pure iso4217:GBP 10992921 2022-11-01 2023-10-31
Company Registration Number : 10992921 (England and Wales)
10992921
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
MAKSI LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Komal Mittal
2023-11-01
MAKSI LIMITED
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MAKSI LIMITED
Company Information
For the year ended 31 October 2024

Director Komal Mittal
Company secretary Komal Mittal
Company number 10992921
Registered office Suite 22 A, Winsor & Newton Building
Whitefriars Avenue
Harrow Weald
HA3 5RN
Accountant
DNS Associates
Chartered Accountants
Dns House
Harrow, Middlesex
HA3 8DP
MAKSI LIMITED
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 26,050 -
Current assets 81,577 70,201
Prepayments and accrued income 25,000 226
Creditors: Amounts falling due within one year (95,578) (55,916)
Net current assets/(liabilities) 10,999 14,510
Total assets less current liabilities 37,050 14,510
Creditors: Amounts falling due more than one year (29,626) (9,463)
Net assets/(liabilities) 7,424 5,048
Capital and reserves 7,424 5,048
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite 22 A, Winsor and amp; Newton Building, Whitefriars Avenue, Harrow Weald, HA3 5RN.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2023:4).

(3) Going concern Policy
The going concern basis has been used.This basis has been applied on the continuing support of the creditors. If going concern basis were not appropriate, adjustments would have to be made to restate fixed assets as current assets, reduce the value of the assets to their recoverable amount and to provide for any further liabilities that might arise.
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 February 2025 and signed on behalf of the board by: 2025-02-26
.............................
Komal Mittal (Director)
Company registration number. 10992921