Company registration number 08066184 (England and Wales)
MAI SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MAI SOLUTIONS LIMITED
COMPANY INFORMATION
Director
Mrs R E Pullin
Company number
08066184
Registered office
Drumbeg
Hornby
Northallerton
North Yorkshire
England
DL6 2JH
Accountants
CPT
Evolve Business Centre
Cynget Way
Houghton le Spring
Tyne and Wear
DH4 5QY
MAI SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MAI SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,831
1,495
Current assets
117,522
98,254
Prepayments and accrued income
270
270
Creditors: amounts falling due within one year
(80,269)
(71,151)
Net current assets
37,523
27,373
Total assets less current liabilities
41,354
28,868
Creditors: amounts falling due after more than one year
(5,254)
(10,377)
Accruals and deferred income
(18,840)
(8,841)
Net assets
17,260
9,650
Capital and reserves
17,260
9,650
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
6

MAI Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Drumbeg, Hornby, Northallerton, North Yorkshire, England, DL6 2JH.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAI SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2025
Mrs R E Pullin
Director
Company registration number 08066184 (England and Wales)
2024-05-312023-06-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMrs R E Pullinfalse080661842023-06-012024-05-3108066184bus:Director12023-06-012024-05-3108066184bus:RegisteredOffice2023-06-012024-05-31080661842024-05-31080661842023-05-3108066184core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3108066184core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3108066184core:Non-currentFinancialInstruments2024-05-3108066184core:Non-currentFinancialInstruments2023-05-31080661842022-06-012023-05-3108066184bus:PrivateLimitedCompanyLtd2023-06-012024-05-3108066184bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108066184bus:Micro-entities2023-06-012024-05-3108066184bus:AuditExemptWithAccountantsReport2023-06-012024-05-3108066184bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP