Make Labs Ltd 08833553 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 08833553 2022-02-01 2023-01-31 08833553 2023-01-31 08833553 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08833553 bus:Micro-entities 2022-02-01 2023-01-31 08833553 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08833553 bus:FullAccounts 2022-02-01 2023-01-31 08833553 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08833553 bus:RegisteredOffice 2022-02-01 2023-01-31 08833553 bus:Director1 2022-02-01 2023-01-31 08833553 bus:Director2 2022-02-01 2023-01-31 08833553 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08833553 countries:England 2022-02-01 2023-01-31 08833553 2021-02-01 2022-01-31 08833553 2022-01-31 08833553 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08833553

Make Labs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Make Labs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Make Labs Ltd

Company Information

Directors

Ms J Eddy

Mr R Hollis

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Make Labs Ltd

(Registration number: 08833553)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

1,032

6,045

Creditors: Amounts falling due within one year

(237)

(237)

Total assets less current liabilities

795

5,808

Accruals and deferred income

(510)

(480)

 

285

5,328

Capital and reserves

285

5,328

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

 

Make Labs Ltd

(Registration number: 08833553)
Balance Sheet as at 31 January 2023

.........................................
Mr R Hollis
Director