Acorah Software Products - Accounts Production 15.0.600 false true true false 9 December 2022 31 December 2023 31 December 2023 14533205 Mr Vasile Opinca Mr Sanjay Sah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14533205 2022-12-08 14533205 2023-12-31 14533205 2022-12-09 2023-12-31 14533205 frs-core:ShareCapital 2023-12-31 14533205 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14533205 frs-bus:PrivateLimitedCompanyLtd 2022-12-09 2023-12-31 14533205 frs-bus:AbridgedAccounts 2022-12-09 2023-12-31 14533205 frs-bus:SmallEntities 2022-12-09 2023-12-31 14533205 frs-bus:AuditExempt-NoAccountantsReport 2022-12-09 2023-12-31 14533205 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-09 2023-12-31 14533205 frs-bus:Director1 2022-12-09 2023-12-31 14533205 frs-bus:Director2 2022-12-09 2023-12-31 14533205 frs-countries:EnglandWales 2022-12-09 2023-12-31
Registered number: 14533205
MAKESWORTH MK LTD
Unaudited ABRIDGED Financial Statements
For the Period 9 December 2022 to 31 December 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14533205
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 410
Cash at bank and in hand 6,259
6,669
Creditors: Amounts Falling Due Within One Year (1,984 )
NET CURRENT ASSETS (LIABILITIES) 4,685
TOTAL ASSETS LESS CURRENT LIABILITIES 4,685
NET ASSETS 4,685
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 4,585
SHAREHOLDERS' FUNDS 4,685
For the period ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Vasile Opinca
Director
23/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
MAKESWORTH MK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14533205 . The registered office is Unit 101 First Floor, Cervantes House, 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statement, the director has a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2