Company Registration No. 14870488 (England and Wales)
Max Infotech Uk Ltd
Unaudited accounts
for the year ended 31 May 2025
Max Infotech Uk Ltd
Unaudited accounts
Contents
Max Infotech Uk Ltd
Company Information
for the year ended 31 May 2025
Director
Shanaz Kausar FAQIR
Company Number
14870488 (England and Wales)
Registered Office
Office 4
182-184 High Street North
London
E6 2JA
England
Max Infotech Uk Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
4,155
5,193
Cash at bank and in hand
3,166
2,030
Creditors: amounts falling due within one year
(4,745)
(12,780)
Net current assets/(liabilities)
35,507
(8,620)
Total assets less current liabilities
39,662
(3,427)
Creditors: amounts falling due after more than one year
(41,743)
-
Net liabilities
(2,081)
(3,427)
Called up share capital
1
1
Profit and loss account
(2,082)
(3,428)
Shareholders' funds
(2,081)
(3,427)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Shanaz Kausar FAQIR
Director
Company Registration No. 14870488
Max Infotech Uk Ltd
Notes to the Accounts
for the year ended 31 May 2025
Max Infotech Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14870488. The registered office is Office 4, 182-184 High Street North, London, E6 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, other sales taxes and net of VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,284
4,249
5,533
At 31 May 2025
1,284
4,249
5,533
At 1 June 2024
128
212
340
Charge for the year
231
807
1,038
At 31 May 2025
359
1,019
1,378
At 31 May 2025
925
3,230
4,155
At 31 May 2024
1,156
4,037
5,193
Max Infotech Uk Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
23,411
1,500
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
3,710
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 1).