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Company Registration No. 11308459 (England and Wales)
Makki Management Limited Unaudited accounts for the year ended 30 April 2024
Makki Management Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Makki Management Limited Company Information for the year ended 30 April 2024
Director
Mahboob UlHassan
Company Number
11308459 (England and Wales)
Registered Office
Rourke House Watermans Business Park Staines-Upon-Thames TW18 3BA England
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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Makki Management Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
7,319 
8,240 
Current assets
9,601 
1,684 
Creditors: amounts falling due within one year
(5,779)
(3,797)
Net current assets/(liabilities)
3,822 
(2,113)
Total assets less current liabilities
11,141 
6,127 
Creditors: amounts falling due after more than one year
- 
(1,214)
Accruals and deferred income
(1,440)
(1,440)
Net assets
9,701 
3,473 
Capital and reserves
9,701 
3,473 
NOTES TO THE ACCOUNTS
1 Statutory information
Makki Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11308459. The registered office is Rourke House, Watermans Business Park, Staines-Upon-Thames, TW18 3BA, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Mahboob UlHassan Director Company Registration No. 11308459
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