Company Registration No. 13317465 (England and Wales)
Make It Amazing Ltd
Unaudited accounts
for the year ended 30 April 2024
Make It Amazing Ltd
Unaudited accounts
Contents
Make It Amazing Ltd
Company Information
for the year ended 30 April 2024
Director
Mia Kirstie Winston-Hart
Company Number
13317465 (England and Wales)
Registered Office
42 The Moresby Tower
Admirals Quay
Southampton
SO14 3LF
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Make It Amazing Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
7,700
8,800
Tangible assets
6,443
3,754
Cash at bank and in hand
417
347
Creditors: amounts falling due within one year
(4,651)
(2,974)
Net current liabilities
(3,242)
(2,627)
Called up share capital
1
1
Profit and loss account
10,900
9,926
Shareholders' funds
10,901
9,927
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 her 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 6 September 2024 and were signed on its behalf by
Mia Kirstie Winston-Hart
Director
Company Registration No. 13317465
Make It Amazing Ltd
Notes to the Accounts
for the year ended 30 April 2024
Make It Amazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13317465. The registered office is 42 The Moresby Tower, Admirals Quay, Southampton, SO14 3LF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised over a period of 10 years.
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:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Make It Amazing Ltd
Notes to the Accounts
for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
6,288
300
6,588
At 30 April 2024
11,097
300
11,397
At 1 May 2023
2,751
83
2,834
Charge for the year
2,087
33
2,120
At 30 April 2024
4,838
116
4,954
At 30 April 2024
6,259
184
6,443
At 30 April 2023
3,537
217
3,754
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,033
2,317
Loans from directors
1,718
7
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).