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Registration number: 11014706

Make A Difference Education Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Make A Difference Education Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Make A Difference Education Limited

Company Information

Directors

Mr Adrian Anthony Anderson

Mrs Paula Anderson

Miss Jodi Anderson

Registered office

F6, 3 Cavendish Court
South Parade
Doncaster
DN1 2DJ

 

Make A Difference Education Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Adrian Anthony Anderson

Mrs Paula Anderson

Miss Jodi Anderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mr Adrian Anthony Anderson
Director

 

Make A Difference Education Limited

(Registration number: 11014706)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,350

2,224

Current assets

81,616

62,354

Creditors: Amounts falling due within one year

(37,820)

(17,857)

Net current assets

43,796

44,497

Total assets less current liabilities

45,146

46,721

Creditors: Amounts falling due after more than one year

(17,814)

(20,626)

Accruals and deferred income

-

(23,500)

 

27,332

2,595

Capital and reserves

27,332

2,595

1

General information

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

The address of its registered office is:
F6, 3 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 23 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 3 (2022 - 3).

3

Related party transactions

For the financial year ending 31 October 2023 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.

 

Make A Difference Education Limited

(Registration number: 11014706)
Balance Sheet as at 31 October 2023

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.

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 23 October 2024 and signed on its behalf by:
 

.........................................
Mr Adrian Anthony Anderson
Director