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Company Registration No. 12561183 (England and Wales)
MAKEO CONSULTING LTD Unaudited accounts for the year ended 30 April 2023
MAKEO CONSULTING LTD Unaudited accounts Contents
Page
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MAKEO CONSULTING LTD Company Information for the year ended 30 April 2023
Director
Charles Kehinde Olukayode VERISSIMO
Company Number
12561183 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
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MAKEO CONSULTING LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
114,347 
65,656 
Cash at bank and in hand
451 
843 
114,798 
66,499 
Creditors: amounts falling due within one year
(22,977)
(11,185)
Net current assets
91,821 
55,314 
Net assets
91,821 
55,314 
Capital and reserves
Profit and loss account
91,821 
55,314 
Shareholders' funds
91,821 
55,314 
For the year ending 30 April 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 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 31 December 2023 and were signed on its behalf by
Charles Kehinde Olukayode VERISSIMO Director Company Registration No. 12561183
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MAKEO CONSULTING LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MAKEO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12561183. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, 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 within one year
Other debtors
114,347 
65,656 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,001 
5,210 
Taxes and social security
12,976 
5,975 
22,977 
11,185 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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