Registered number
06751127
Maksanus Care Services Limited
Filleted Accounts
30 September 2024
Maksanus Care Services Limited
Registered number: 06751127
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 195,298 111,060
Cash at bank and in hand 53,659 41,804
248,957 152,864
Creditors: amounts falling due within one year 5 (142,003) (56,274)
Net current assets 106,954 96,590
Net assets 106,954 96,590
Capital and reserves
Called up share capital 1 1
Profit and loss account 106,953 96,589
Shareholder's funds 106,954 96,590
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Theresa Singer
Director
Approved by the board on 21 July 2025
Maksanus Care Services Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 85 85
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 26,110
At 30 September 2024 26,110
Depreciation
At 1 October 2023 26,110
At 30 September 2024 26,110
Net book value
At 30 September 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 195,298 107,560
Other debtors - 3,500
195,298 111,060
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 15,472 -
Taxation and social security costs 18,355 31,935
Other creditors 108,176 24,339
142,003 56,274
6 Controlling party
The company is controlled by its director, Mrs Theresa Singer by virtue of her shareholdings.
Mrs Singer has incurred expenses on behalf of the company and balance sheet totals includes sums due to her of £1,912.28 (2023, £2,424).
7 Other information
Maksanus Care Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 4, Watling Gate
297-303 Edgware Road
London
NW9 6NB
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