Company Registration No. 14217039 (England and Wales)
Maker&son Licences Ltd
Unaudited accounts
for the year ended 30 June 2024
Maker&son Licences Ltd
Unaudited accounts
Contents
Maker&son Licences Ltd
Company Information
for the year ended 30 June 2024
Directors
Bradley Coulson
BRADLEY COULSON
Company Number
14217039 (England and Wales)
Maker&son Licences Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
35,020
35,020
Cash at bank and in hand
29,707
399
Creditors: amounts falling due within one year
(429,509)
(72,636)
Net current assets
175,456
50,556
Total assets less current liabilities
210,482
85,576
Creditors: amounts falling due after more than one year
(29,915)
(27,366)
Called up share capital
50,001
50,001
Profit and loss account
130,566
8,209
Shareholders' funds
180,567
58,210
For the year ending 30 June 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 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Bradley Coulson
Director
Company Registration No. 14217039
Maker&son Licences Ltd
Notes to the Accounts
for the year ended 30 June 2024
Maker&son Licences Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217039.
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.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Maker&son Licences Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
272,808
15,935
Amounts due from group undertakings etc.
-
84,365
Accrued income and prepayments
7,500
8,163
Amounts falling due after more than one year
Amounts due from group undertakings etc.
281,321
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
196,160
38,090
Taxes and social security
79,007
26,308
Other creditors
39,825
8,238
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
29,915
27,366
9
Average number of employees
During the year the average number of employees was 6 (2023: 3).