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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
Page
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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
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Make It Amazing Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
6,443 
3,754 
14,143 
12,554 
Current assets
Inventories
400 
- 
Debtors
592 
- 
Cash at bank and in hand
417 
347 
1,409 
347 
Creditors: amounts falling due within one year
(4,651)
(2,974)
Net current liabilities
(3,242)
(2,627)
Net assets
10,901 
9,927 
Capital and reserves
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
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Make It Amazing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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
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Make It Amazing Ltd Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
11,000 
At 30 April 2024
11,000 
Amortisation
At 1 May 2023
2,200 
Charge for the year
1,100 
At 30 April 2024
3,300 
Net book value
At 30 April 2024
7,700 
At 30 April 2023
8,800 
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 
Additions
4,809 
- 
4,809 
At 30 April 2024
11,097 
300 
11,397 
Depreciation
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 
Net book value
At 30 April 2024
6,259 
184 
6,443 
At 30 April 2023
3,537 
217 
3,754 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
592 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,033 
2,317 
Loans from directors
1,718 
7 
Accruals
900 
650 
4,651 
2,974 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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