Makingways Group Limited Filleted Accounts Cover
Makingways Group Limited
Company No. 12385787
Unaudited Accounts
31 January 2024
Makingways Group Limited Balance Sheet Registrar
at
31 January 2024
Company No.
12385787
2024
2023
£
£
Fixed assets
21,50030,000
Current assets
2,4073,221
Creditors: Amounts falling due within one year
(18,513)
(17,095)
Net current liabilities
(16,106)
(13,874)
Total assets less current liabilities
5,39416,126
Creditors: Amounts falling due after more than one year
(12,954)
(23,080)
Accruals and deferred income
(1,700)
(900)
(9,260)
(7,854)
Capital and reserves
(9,260)
(7,854)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Makingways Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12385787
Its registered office is:
Its trading address is:
27 Ongar Business Centre
28 Queens Road
The Gables
Buckhurst Hill
Fyfield Road
Essex
Ongar
CM5 0GA
IG9 5BY
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2024 and signed on its behalf by:
M.E. Addo - Director
Makingways Group Limited1238578731 January 202401 February 2023false25 October 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Psychologist. 123857872023-02-012024-01-31123857872024-01-31123857872023-01-3112385787core:WithinOneYear2024-01-3112385787core:WithinOneYear2023-01-3112385787core:AfterOneYear2024-01-3112385787core:AfterOneYear2023-01-31123857872022-02-012023-01-3112385787countries:UnitedKingdom2023-02-012024-01-3112385787bus:RegisteredOffice2023-02-012024-01-31123857872023-02-0112385787bus:Micro-entities2023-02-012024-01-3112385787bus:FullAccounts2023-02-012024-01-3112385787bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112385787bus:Director12023-02-012024-01-3112385787bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure