2 false false false false false false false false false true false false false false false true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 1,154 1,029 11,962 11,290 672 11,962 672 xbrli:pure xbrli:shares iso4217:GBP 6522305 2023-04-01 2024-03-31 6522305 2024-03-31 6522305 2023-03-31 6522305 2022-04-01 2023-03-31 6522305 2023-03-31 6522305 bus:RegisteredOffice 2023-04-01 2024-03-31 6522305 bus:Director1 2023-04-01 2024-03-31 6522305 bus:Director2 2023-04-01 2024-03-31 6522305 core:WithinOneYear 2024-03-31 6522305 core:WithinOneYear 2023-03-31 6522305 core:RetainedEarningsAccumulatedLosses 2023-03-31 6522305 core:RetainedEarningsAccumulatedLosses 2022-03-31 6522305 core:RetainedEarningsAccumulatedLosses 2024-03-31 6522305 core:RetainedEarningsAccumulatedLosses 2023-03-31 6522305 core:ShareCapital 2024-03-31 6522305 core:ShareCapital 2023-03-31 6522305 bus:SmallEntities 2023-04-01 2024-03-31 6522305 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 6522305 bus:FullAccounts 2023-04-01 2024-03-31 6522305 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6522305 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6522305 core:ComputerEquipment 2024-03-31 6522305 core:ComputerEquipment 2023-03-31 6522305 core:ComputerEquipment 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 6522305
Make Your Figures Count Limited
Unaudited Financial Statements
31 March 2024
Make Your Figures Count Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Directors' report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
Make Your Figures Count Limited
Directors' Report
Year ended 31 March 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2024 .
Directors
The directors who served the company during the year were as follows:
Mr J R Carter
Mrs S A Carter
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 30 July 2024 and signed on behalf of the board by:
Mr J R Carter
Mrs S A Carter
Director
Director
Registered office:
17 Clan House
Sydney Road
Bath
BA2 6NS
Make Your Figures Count Limited
Statement of Income and Retained Earnings
Year ended 31 March 2024
2024
2023
Note
£
£
Turnover
47,341
37,482
Cost of sales
455
-------
-------
Gross profit
47,341
37,027
Administrative expenses
48,495
38,056
-------
-------
Operating loss
( 1,154)
( 1,029)
-------
-------
Loss before taxation
5
( 1,154)
( 1,029)
Tax on loss
------
------
Loss for the financial year and total comprehensive income
( 1,154)
( 1,029)
------
------
Retained earnings at the start of the year
3,383
4,412
------
------
Retained earnings at the end of the year
2,229
3,383
------
------
All the activities of the company are from continuing operations.
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Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
6
672
Current assets
Debtors
7
7,041
7,741
Cash at bank and in hand
34,428
27,269
-------
-------
41,469
35,010
Creditors: amounts falling due within one year
8
39,238
32,297
-------
-------
Net current assets
2,231
2,713
------
------
Total assets less current liabilities
2,231
3,385
------
------
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,229
3,383
------
------
Shareholders funds
2,231
3,385
------
------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr J R Carter
Mrs S A Carter
Director
Director
Company registration number: 6522305
Make Your Figures Count Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Clan House, Sydney Road, Bath, BA2 6NS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented. (c) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment
-
between 3 and 10 years straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Profit before taxation
Profit before taxation is stated after charging:
2024
2023
£
£
Depreciation of tangible assets
672
915
----
----
6. Tangible assets
Equipment
Total
£
£
Cost
At 1 April 2023 and 31 March 2024
11,962
11,962
-------
-------
Depreciation
At 1 April 2023
11,290
11,290
Charge for the year
672
672
-------
-------
At 31 March 2024
11,962
11,962
-------
-------
Carrying amount
At 31 March 2024
-------
-------
At 31 March 2023
672
672
-------
-------
7. Debtors
2024
2023
£
£
Trade debtors
4,416
5,758
Other debtors
2,625
1,983
------
------
7,041
7,741
------
------
8. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
285
125
Social security and other taxes
8,973
7,979
Other creditors
29,980
24,193
-------
-------
39,238
32,297
-------
-------