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Company Registration No. 13376005 (England and Wales)
Makot Ltd Unaudited accounts for the year ended 31 May 2023
Makot Ltd Unaudited accounts Contents
Page
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Makot Ltd Company Information for the year ended 31 May 2023
Director
Wendy Mary Tembo
Company Number
13376005 (England and Wales)
Registered Office
53 De Haia Road Newport NP10 9NT United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Makot Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,973 
1,973 
Current assets
Debtors
20,116 
6,461 
Cash at bank and in hand
22,192 
18,530 
42,308 
24,991 
Creditors: amounts falling due within one year
(4,955)
(8,961)
Net current assets
37,353 
16,030 
Net assets
39,326 
18,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,325 
18,002 
Shareholders' funds
39,326 
18,003 
For the year ending 31 May 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 15 February 2024 and were signed on its behalf by
Wendy Mary Tembo Director Company Registration No. 13376005
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Makot Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Makot Ltd is a private company, limited by shares, registered in England and Wales, registration number 13376005. The registered office is 53 De Haia Road, Newport, NP10 9NT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,973 
At 31 May 2023
1,973 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
1,973 
At 31 May 2022
1,973 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,655 
6,461 
Amounts falling due after more than one year
Other debtors
6,461 
- 
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Makot Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,955 
8,961 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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