CMAK UK LTD

Company Registration Number:
11833397 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CMAK UK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CMAK UK LTD

Company Information

for the Period Ended 28 February 2023




Director: Chathura Kalugalage
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11833397 (England and Wales)

CMAK UK LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Information technology consultancy activities, Combined office administrative service activities, Other business support service activities not elsewhere classified (Cleaning, Moving or on Demand Delivery services) Other service activities.

Political and charitable donations

None

Company policy on the employment of disabled persons

Currently the Company is an owner managed micro entity. However retains a very positive interest of employing disabled talents as it grows.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Chathura Kalugalage

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Chathura Kalugalage
Status: Director

CMAK UK LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 18,818 19,527
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,441 ) ( 5,220 )
Staff Costs ( 13,082 ) ( 12,795 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,071 ) ( 2,215 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 224 ( 703 )

CMAK UK LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,450 15,100
Current assets: 2,058 3,575
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,374 ) ( 19,776 )
Net current assets (liabilities): ( 11,316 ) ( 16,201 )
Total assets less current liabilities: 134 ( 1,101 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 134 ( 1,101 )
Capital and reserves: 134 ( 1,101 )

CMAK UK LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Chathura Kalugalage
Status: Director

The notes form part of these financial statements

CMAK UK LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

CMAK UK LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No