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Registered Number: 08650342
England and Wales

 

 

 

MAKSYS SOLUTIONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 40,292    2,944 
40,292    2,944 
Current assets      
Debtors 117,706    112,300 
Cash at bank and in hand 107,561    3,176 
225,267    115,476 
Creditors: amount falling due within one year (40,472)   (16,990)
Net current assets 184,795    98,486 
 
Total assets less current liabilities 225,087    101,430 
Creditors: amount falling due after more than one year (61,419)   (28,116)
Net assets 163,668    73,314 
 

Capital and reserves
     
Called up share capital 101    100 
Profit and loss account 163,567    73,214 
Shareholders' funds 163,668    73,314 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 May 2025 and were signed by:


-------------------------------
Mahesh KUNIGIRI
Director
1
General Information
MAKSYS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08650342, registration address 35, Marine Crescent Marine Crescent, Ilford, IG6 2FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 3 years Straight Line
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023   3,400    1,015    4,415 
Additions 46,490        46,490 
Disposals      
At 31 August 2024 46,490    3,400    1,015    50,905 
Depreciation
At 01 September 2023   1,133    338    1,471 
Charge for year 7,671    1,133    338    9,142 
On disposals      
At 31 August 2024 7,671    2,266    676    10,613 
Net book values
Closing balance as at 31 August 2024 38,819    1,134    339    40,292 
Opening balance as at 01 September 2023   2,267    677    2,944 


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