Maull Solutions Limited 03852780 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of services in the field of business analysis Digita Accounts Production Advanced 6.30.9574.0 true 03852780 2023-11-01 2024-10-31 03852780 2024-10-31 03852780 bus:Director1 1 2024-10-31 03852780 bus:Director2 1 2024-10-31 03852780 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 03852780 bus:Micro-entities 2023-11-01 2024-10-31 03852780 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03852780 bus:FilletedAccounts 2023-11-01 2024-10-31 03852780 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03852780 bus:RegisteredOffice 2023-11-01 2024-10-31 03852780 bus:Director1 2023-11-01 2024-10-31 03852780 bus:Director1 1 2023-11-01 2024-10-31 03852780 bus:Director2 2023-11-01 2024-10-31 03852780 bus:Director2 1 2023-11-01 2024-10-31 03852780 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03852780 bus:Agent1 2023-11-01 2024-10-31 03852780 countries:AllCountries 2023-11-01 2024-10-31 03852780 2022-11-01 2023-10-31 03852780 2023-10-31 03852780 bus:Director1 1 2023-10-31 03852780 bus:Director2 1 2023-10-31 03852780 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03852780 bus:Director1 1 2022-11-01 2023-10-31 03852780 bus:Director2 1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 03852780

Maull Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Maull Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maull Solutions Limited

Company Information

Directors

Prof Roger Simon Maull

Dr Wendy Mary Maull

Registered office

5 Powrie House
Battersea High Street
London
SW11 3HT

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Maull Solutions Limited

(Registration number: 03852780)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

78

103

Current assets

32,163

35,033

Creditors: Amounts falling due within one year

(18,284)

(20,192)

Net current assets

13,879

14,841

Total assets less current liabilities

13,957

14,944

Accruals and deferred income

(634)

(577)

 

13,323

14,367

Capital and reserves

13,323

14,367

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Powrie House
Battersea High Street
London
SW11 3HT

These financial statements were authorised for issue by the Board on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

Advances by directors
£

At 31 October 2024
£

Prof Roger Simon Maull

Balance owed to the director by the company on which interest has been paid

1,391

9,142

     
   

Dr Wendy Mary Maull

Balance owed to the director by the company on which interest has been paid

1,391

9,142

     
   

 

 

Maull Solutions Limited

(Registration number: 03852780)
Balance Sheet as at 31 October 2024

2023

Advances by directors
£

At 31 October 2023
£

Prof Roger Simon Maull

Balance owed to the director by the company on which interest has been paid

651

7,751

     
   

Dr Wendy Mary Maull

Balance owed to the director by the company on which interest has been paid

651

7,751

     
   

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Dr Wendy Mary Maull
Director