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Company Registration No. 10030579 (England and Wales)
Make It Happen Signage Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Make It Happen Signage Consultancy Ltd Unaudited accounts Contents
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Make It Happen Signage Consultancy Ltd Company Information for the year ended 31 March 2024
Directors
S G Armstrong J Armstrong K Asken
Company Number
10030579 (England and Wales)
Registered Office
SUITE 10, GEORGE HOUSE 64 HIGH STREET TRING HERTS HP23 4AF ENGLAND
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Make It Happen Signage Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,808 
51,516 
Current assets
Debtors
83,876 
141,962 
Cash at bank and in hand
142,681 
198,564 
226,557 
340,526 
Creditors: amounts falling due within one year
(75,105)
(144,388)
Net current assets
151,452 
196,138 
Total assets less current liabilities
244,260 
247,654 
Creditors: amounts falling due after more than one year
(53,884)
(32,627)
Net assets
190,376 
215,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190,276 
214,927 
Shareholders' funds
190,376 
215,027 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
S G Armstrong Director Company Registration No. 10030579
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Make It Happen Signage Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Make It Happen Signage Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030579. The registered office is SUITE 10, GEORGE HOUSE, 64 HIGH STREET, TRING, HERTS, HP23 4AF, ENGLAND.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
60,695 
3,928 
8,819 
73,442 
Additions
64,490 
7,687 
1,243 
73,420 
At 31 March 2024
125,185 
11,615 
10,062 
146,862 
Depreciation
At 1 April 2023
15,174 
1,895 
4,857 
21,926 
Charge for the year
27,503 
2,685 
1,940 
32,128 
At 31 March 2024
42,677 
4,580 
6,797 
54,054 
Net book value
At 31 March 2024
82,508 
7,035 
3,265 
92,808 
At 31 March 2023
45,521 
2,033 
3,962 
51,516 
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Make It Happen Signage Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,876 
141,962 
Other debtors
7,000 
- 
83,876 
141,962 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,080 
18,707 
Obligations under finance leases and hire purchase contracts
17,248 
6,128 
Trade creditors
39,764 
83,430 
Taxes and social security
4,340 
23,056 
Other creditors
964 
710 
Loans from directors
254 
12,357 
Accruals
2,455 
- 
75,105 
144,388 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
53,884 
32,627 
8
Pension commitments
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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