1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC620716business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6207162022-02-28 SC6207162022-03-012023-02-28 SC620716business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC620716business:FilletedAccounts2022-03-012023-02-28 SC6207162023-02-28 SC620716business:Director12022-03-012023-02-28 SC620716business:RegisteredOffice2022-03-012023-02-28 SC6207162022-02-28 SC620716core:WithinOneYear2023-02-28 SC620716core:WithinOneYear2022-02-28 SC620716core:AfterOneYear2023-02-28 SC620716core:AfterOneYear2022-02-28 SC620716core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC620716core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC620716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC620716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC620716core:PreviouslyStatedAmount2023-02-28 SC620716core:PreviouslyStatedAmount2022-02-28 SC620716business:SmallEntities2022-03-012023-02-28 SC620716countries:Scotland2022-03-012023-02-28 SC6207162021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC620716 (Scotland)
MAKORLS PVT LTD Unaudited accounts for the year ended 28 February 2023
MAKORLS PVT LTD Unaudited accounts Contents
Page
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MAKORLS PVT LTD Company Information for the year ended 28 February 2023
Director
Lynette Dadisayi Makorie
Company Number
SC620716 (Scotland)
Registered Office
33 ASHLEY TERRACE EDINBURGH EH11 1RE UNITED KINGDOM
Accountants
JWD Accounting and Tax Services
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MAKORLS PVT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,213 
34,621 
Cash at bank and in hand
29 
100 
35,242 
34,721 
Creditors: amounts falling due within one year
(20,996)
(13,273)
Net current assets
14,246 
21,448 
Total assets less current liabilities
14,246 
21,448 
Creditors: amounts falling due after more than one year
(34,042)
(39,375)
Net liabilities
(19,796)
(17,927)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,797)
(17,928)
Shareholders' funds
(19,796)
(17,927)
For the year ending 28 February 2023 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 her 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 22 November 2023 and were signed on its behalf by
Lynette Dadisayi Makorie Director Company Registration No. SC620716
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MAKORLS PVT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MAKORLS PVT LTD is a private company, limited by shares, registered in Scotland, registration number SC620716. The registered office is 33 ASHLEY TERRACE, EDINBURGH, EH11 1RE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
35,213 
34,621 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,625 
5,625 
Taxes and social security
7,147 
7,147 
Other creditors
7,724 
1 
Accruals
500 
500 
20,996 
13,273 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,042 
39,375 
7
Transactions with related parties
Included within other debtors is an amount of £8,000 due to the company from Novelty Care Limited (2022: £8,000). Novelty Care Limited is a company controlled by director, Lynette Dadisayi Makorie's husband. Included within other creditors is an amount of £7,715 due to Edinburgh Care Limited (2022: £1,425 other debtor due from Edinburgh Care Limited). Edinburgh Care Limited is a company controlled by director, Lynette Dadisayi Makorie.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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