Make Labs Ltd 08833553 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 08833553 2023-02-01 2024-01-31 08833553 2024-01-31 08833553 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08833553 bus:Micro-entities 2023-02-01 2024-01-31 08833553 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08833553 bus:FilletedAccounts 2023-02-01 2024-01-31 08833553 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08833553 bus:RegisteredOffice 2023-02-01 2024-01-31 08833553 bus:Director1 2023-02-01 2024-01-31 08833553 bus:Director2 2023-02-01 2024-01-31 08833553 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08833553 countries:England 2023-02-01 2024-01-31 08833553 2022-02-01 2023-01-31 08833553 2023-01-31 08833553 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08833553

Make Labs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Make Labs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Make Labs Ltd

Company Information

Directors

Ms J Eddy

Mr R Hollis

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Make Labs Ltd

(Registration number: 08833553)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

4,302

1,032

Creditors: Amounts falling due within one year

(236)

(237)

Total assets less current liabilities

4,066

795

Accruals and deferred income

(510)

(510)

 

3,556

285

Capital and reserves

3,556

285

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Make Labs Ltd

(Registration number: 08833553)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr R Hollis
Director