Makingtigersroar Limited 10033837 false 2023-04-01 2024-05-09 2024-05-09 The principal activity of the company is contracting. Digita Accounts Production Advanced 6.30.9574.0 true true 10033837 2023-04-01 2024-05-09 10033837 2024-05-09 10033837 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-05-09 10033837 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2024-05-09 10033837 core:RetainedEarningsAccumulatedLosses 2024-05-09 10033837 core:ShareCapital 2024-05-09 10033837 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-09 10033837 core:FurnitureFittingsToolsEquipment 2024-05-09 10033837 bus:SmallEntities 2023-04-01 2024-05-09 10033837 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-05-09 10033837 bus:FilletedAccounts 2023-04-01 2024-05-09 10033837 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-05-09 10033837 bus:RegisteredOffice 2023-04-01 2024-05-09 10033837 bus:Director1 2023-04-01 2024-05-09 10033837 bus:Director2 2023-04-01 2024-05-09 10033837 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-04-01 2024-05-09 10033837 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-04-01 2024-05-09 10033837 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-09 10033837 core:ComputerEquipment 2023-04-01 2024-05-09 10033837 countries:England 2023-04-01 2024-05-09 10033837 2023-03-31 10033837 core:FurnitureFittingsToolsEquipment 2023-03-31 10033837 2022-04-01 2023-03-31 10033837 2023-03-31 10033837 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-03-31 10033837 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-03-31 10033837 core:RetainedEarningsAccumulatedLosses 2023-03-31 10033837 core:ShareCapital 2023-03-31 10033837 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10033837

Makingtigersroar Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 9 May 2024

 

Makingtigersroar Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Makingtigersroar Limited

Company Information

Directors

Ms Evis Beqiraj

Mr Otfried Vogt

Registered office

5 Carrwood Park Selby Road
Swillington Common
Leeds
Yorkshire
LS15 4LG

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

Makingtigersroar Limited

Directors' Report for the Period from 1 April 2023 to 9 May 2024

The directors present their report and the financial statements for the period from 1 April 2023 to 9 May 2024.

Directors of the company

The directors who held office during the period were as follows:

Ms Evis Beqiraj

Mr Otfried Vogt

Principal activity

The principal activity of the company is contracting.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 July 2024 and signed on its behalf by:

.........................................
Ms Evis Beqiraj
Director

.........................................
Mr Otfried Vogt
Director

dl.signhere.2

 

Makingtigersroar Limited

(Registration number: 10033837)
Balance Sheet as at 9 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

271

779

Creditors: Amounts falling due within one year

(1,009)

(794)

Net liabilities

 

(738)

(15)

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

(740)

(17)

Shareholders' deficit

 

(738)

(15)

For the financial period ending 9 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................

Ms Evis Beqiraj
Director

.........................................

Mr Otfried Vogt
Director

 

Makingtigersroar Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 9 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Carrwood Park Selby Road
Swillington Common
Leeds
Yorkshire
LS15 4LG
England

These financial statements were authorised for issue by the Board on 25 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipment

33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Makingtigersroar Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 9 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

Makingtigersroar Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 9 May 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

870

870

At 9 May 2024

870

870

Depreciation

At 1 April 2023

870

870

At 9 May 2024

870

870

Carrying amount

At 9 May 2024

-

-

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

Ordinary A of £1 each

1

1

1

1

2

2

2

2

 

Makingtigersroar Limited

Note 1

2024
£

2023
£

NewRow

-

-

2024
£

2023
£

NewRow

-

-

2024
£

2023
£

2022
£

2024
£

2023
£

2022
£