Company Registration No. 08352768 (England and Wales)
MAXUS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 January 2024
MAXUS SOLUTIONS LTD
Unaudited accounts
Contents
MAXUS SOLUTIONS LTD
Company Information
for the year ended 31 January 2024
Company Number
08352768 (England and Wales)
Registered Office
296 Ellerdine Road
HOUNSLOW
MIDDLESEX
TW3 2PY
ENGLAND
MAXUS SOLUTIONS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
23,700
32,926
Cash at bank and in hand
95,146
72,181
Creditors: amounts falling due within one year
(25,400)
(66,675)
Net current assets
72,246
90,027
Total assets less current liabilities
95,946
122,953
Creditors: amounts falling due after more than one year
(101,380)
(83,627)
Provisions for liabilities
Other provisions
-
(1,243)
Net (liabilities)/assets
(5,434)
38,083
Called up share capital
1
1
Profit and loss account
(5,435)
38,082
Shareholders' funds
(5,434)
38,083
For the year ending 31 January 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 6 November 2024 and were signed on its behalf by
Mr Suraj Parkash
Director
Company Registration No. 08352768
MAXUS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
MAXUS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08352768. The registered office is 296 Ellerdine Road, HOUNSLOW, MIDDLESEX, TW3 2PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
7,530
56,100
63,630
At 31 January 2024
7,530
56,100
63,630
At 1 February 2023
6,204
24,500
30,704
Charge for the year
-
7,900
7,900
On disposals
1,326
-
1,326
At 31 January 2024
7,530
32,400
39,930
At 31 January 2024
-
23,700
23,700
At 31 January 2023
1,326
31,600
32,926
MAXUS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
2,500
2,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
30,000
Taxes and social security
-
17,534
Other creditors
15,400
16,001
Loans from directors
-
3,000
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
75,720
47,962
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).