MAAKRISH LIMITED

Company Registration Number:
07288397 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MAAKRISH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MAAKRISH LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,202 2,314
Total fixed assets: 19,202 2,314
Current assets
Debtors:   660,739 689,718
Cash at bank and in hand: 72,493 32,088
Total current assets: 733,232 721,806
Creditors: amounts falling due within one year:   (32,599) (5,600)
Net current assets (liabilities): 700,633 716,206
Total assets less current liabilities: 719,835 718,520
Total net assets (liabilities): 719,835 718,520
Capital and reserves
Called up share capital: 200 200
Share premium account: 599,920 599,920
Profit and loss account: 119,715 118,400
Shareholders funds: 719,835 718,520

The notes form part of these financial statements

MAAKRISH LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Gautam Saraogi
Status: Director

The notes form part of these financial statements

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 21,532
Additions 35,332
At 31 October 2024 56,864
Depreciation
At 01 November 2023 19,218
Charge for year 18,444
At 31 October 2024 37,662
Net book value
At 31 October 2024 19,202
At 31 October 2023 2,314

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Related party transactions

Name of the related party: Southwest Care Solutions
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2023 3,384
Balance at 31 October 2024 3,384
Name of the related party: Alexandras Community Care
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2023 374,202
Balance at 31 October 2024 286,372
Name of the related party: River Exe Healthcare Ltd (FKA Helping Hands Exmouth)
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2023 178,303
Balance at 31 October 2024 268,221