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Company Registration No. 09263027 (England and Wales)
Maksatics Limited Unaudited accounts for the year ended 31 October 2024
Maksatics Limited Unaudited accounts Contents
Page
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Maksatics Limited Company Information for the year ended 31 October 2024
Director
Ms Yulia Romanenkova
Company Number
09263027 (England and Wales)
Registered Office
GLEBE HOUSE CHURCH LANE ALDENHAM WATFORD WD25 8BE
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Maksatics Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,777 
3,555 
Cash at bank and in hand
19,435 
48,100 
31,212 
51,655 
Creditors: amounts falling due within one year
(6,946)
(22,064)
Net current assets
24,266 
29,591 
Net assets
24,266 
29,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,166 
29,491 
Shareholders' funds
24,266 
29,591 
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 her 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 15 January 2025 and were signed on its behalf by
Ms Yulia Romanenkova Director Company Registration No. 09263027
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Maksatics Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Maksatics Limited is a private company, limited by shares, registered in England and Wales, registration number 09263027. The registered office is GLEBE HOUSE CHURCH LANE, ALDENHAM, WATFORD, WD25 8BE.
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.
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
5 years
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,166 
At 31 October 2024
6,166 
Depreciation
At 1 November 2023
6,166 
At 31 October 2024
6,166 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,369 
2,147 
Other debtors
1,408 
1,408 
11,777 
3,555 
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Maksatics Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,106 
19,424 
Accruals
3,840 
2,640 
6,946 
22,064 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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