Company Registration No. 03157429 (England and Wales)
Makesure Limited
Unaudited accounts
for the year ended 31 October 2024
Makesure Limited
Unaudited accounts
Contents
Makesure Limited
Company Information
for the year ended 31 October 2024
Director
Mr. Danny Earl Davis
Secretary
Mrs. Debora Davis
Company Number
03157429 (England and Wales)
Registered Office
3 Boleyn Avenue
Epsom
Surrey
KT17 2QH
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
Makesure Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
104,079
162,237
Creditors: amounts falling due within one year
(87,739)
(124,219)
Net current assets
16,340
38,018
Called up share capital
100
100
Profit and loss account
16,390
38,068
Shareholders' funds
16,490
38,168
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Mr. Danny Earl Davis
Director
Company Registration No. 03157429
Makesure Limited
Notes to the Accounts
for the year ended 31 October 2024
Makesure Limited is a private company, limited by shares, registered in England and Wales, registration number 03157429. The registered office is 3 Boleyn Avenue, Epsom, Surrey, KT17 2QH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the cost of fixed assets over their estimated useful lives less residual values:
Plant & machinery
25% Straight Line Method
Computer equipment
50% Straight Line Method
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Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).