Making the Shift Ltd Filleted Accounts Cover
Making the Shift Ltd
Company No. 08855222
Unaudited Accounts
30 November 2022
Making the Shift Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
08855222
2022
2021
£
£
Fixed assets
7,9103,047
Current assets
71,61974,142
Prepayments and accrued income
2081,064
Creditors: Amounts falling due within one year
(54,525)
(43,088)
Net current assets
17,30232,118
Total assets less current liabilities
25,21235,165
Creditors: Amounts falling due after more than one year
(25,000)
(35,000)
212165
Capital and reserves
212
165
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2022
£
At 1 December 2021
33,794
Advanced in the period
10,342
Amounts repaid in the period
(33,794)
At 30 November 2022
10,342
4
General information
Its registered number is:
08855222
Its registered office is:
Its trading address is:
26 The Slipway
63 Alumhurst Road
Marina Keep
Bournemouth
Port Solent
Dorset
Portsmouth Hants
PO6 4TR
BH4 8EW
For the year ended 30 November 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
M. Zelli - Director
Making the Shift Ltd0885522230 November 202201 December 2021false31 August 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was that of the provision of corporate training days and business mentoring. 088552222021-12-012022-11-30088552222022-11-30088552222021-11-3008855222core:WithinOneYear2022-11-3008855222core:WithinOneYear2021-11-3008855222core:AfterOneYear2022-11-3008855222core:AfterOneYear2021-11-30088552222020-12-012021-11-30088552222021-12-0108855222bus:RegisteredOffice2021-12-012022-11-3008855222bus:Micro-entities2021-12-012022-11-3008855222bus:FullAccounts2021-12-012022-11-3008855222bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3008855222bus:Director12021-12-012022-11-3008855222bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure