Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08622123 Ms Jessica Baker Ms Jessica Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08622123 2023-07-31 08622123 2024-07-31 08622123 2023-08-01 2024-07-31 08622123 frs-core:CurrentFinancialInstruments 2024-07-31 08622123 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08622123 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08622123 frs-bus:Micro-entities 2023-08-01 2024-07-31 08622123 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08622123 frs-bus:Director1 2023-08-01 2024-07-31 08622123 frs-bus:Director1 2023-07-31 08622123 frs-bus:Director1 2024-07-31 08622123 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08622123 2022-07-31 08622123 2023-07-31 08622123 2022-08-01 2023-07-31 08622123 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08622123
Make It Make It Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Clear Accountancy Services Limited
Chartered Certified Accountants
e-Innovation Centre
Priorslee
Telford
Shropshire
TF2 9FT
Balance Sheet
Registered number: 08622123
2024 2023
£ £
Fixed assets 167 360
Current assets 21,026 10,924
Prepayments and accrued income 493 407
Creditors: Amounts Falling Due Within One Year (637 ) (184 )
NET CURRENT ASSETS 20,882 11,147
TOTAL ASSETS LESS CURRENT LIABILITIES 21,049 11,507
Accruals and deferred income (6,067 ) (678 )
NET ASSETS 14,982 10,829
CAPITAL AND RESERVES 14,982 10,829

Notes

1. General Information
Make It Make It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08622123 . The registered office is c/o Clear Accountancy, e-Innovation Centre, Priorslee, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Jessica Baker 242 - (242 ) - -
The above loan is unsecured, interest free and there are no other conditions attached.
Page 0
Page 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Jessica Baker
Director
13 November 2024