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Company Registration No. 14089606 (England and Wales)
Make Me Busy Ltd Unaudited accounts for the year ended 31 May 2024
Make Me Busy Ltd Unaudited accounts Contents
Page
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Make Me Busy Ltd Company Information for the year ended 31 May 2024
Director
Darren Charlton
Company Number
14089606 (England and Wales)
Registered Office
14 Westminster Avenue Farnworth Bolton BL4 7DP England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Make Me Busy Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
644 
- 
Current assets
Cash at bank and in hand
44,570 
100 
Creditors: amounts falling due within one year
(31,570)
- 
Net current assets
13,000 
100 
Total assets less current liabilities
13,644 
100 
Provisions for liabilities
Deferred tax
(122)
- 
Net assets
13,522 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,422 
- 
Shareholders' funds
13,522 
100 
For the year ending 31 May 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 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 8 October 2024 and were signed on its behalf by
Darren Charlton Director Company Registration No. 14089606
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Make Me Busy Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Make Me Busy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089606. The registered office is 14 Westminster Avenue, Farnworth, Bolton, BL4 7DP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
666 
At 31 May 2024
666 
Depreciation
Charge for the year
22 
At 31 May 2024
22 
Net book value
At 31 May 2024
644 
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Make Me Busy Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,715 
- 
Trade creditors
2,811 
- 
Taxes and social security
6,193 
- 
Loans from directors
2,851 
- 
31,570 
- 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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