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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
Page
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Maker&son Licences Ltd Company Information for the year ended 30 June 2024
Directors
Bradley Coulson BRADLEY COULSON
Company Number
14217039 (England and Wales)
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Maker&son Licences Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,020 
35,020 
Tangible assets
6 
- 
35,026 
35,020 
Current assets
Inventories
13,629 
13,629 
Debtors
561,629 
109,164 
Cash at bank and in hand
29,707 
399 
604,965 
123,192 
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)
Net assets
180,567 
58,210 
Capital and reserves
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
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Maker&son Licences Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
35,020 
At 30 June 2024
35,020 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
35,020 
At 30 June 2023
35,020 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
6 
At 30 June 2024
6 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
6 
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Maker&son Licences Ltd Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
484 
Trade debtors
272,808 
15,935 
Amounts due from group undertakings etc.
- 
84,365 
Accrued income and prepayments
7,500 
8,163 
Other debtors
- 
217 
280,308 
109,164 
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 
£ 
£ 
VAT
56,319 
- 
Trade creditors
196,160 
38,090 
Taxes and social security
79,007 
26,308 
Other creditors
39,825 
8,238 
Accruals
58,198 
- 
429,509 
72,636 
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).
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