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REGISTERED NUMBER: 04947008 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MADE UP LIMITED

MADE UP LIMITED (REGISTERED NUMBER: 04947008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MADE UP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: C M Kelly





REGISTERED OFFICE: 107 Bell Street
London
NW1 6TL





REGISTERED NUMBER: 04947008 (England and Wales)





ACCOUNTANTS: AEL Markhams
Incorporating Butters Gates & Company
Chartered Accountants
107 Bell Street
London
NW1 6TL

MADE UP LIMITED (REGISTERED NUMBER: 04947008)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,012,135 839,929
Investments 5 1 1
1,012,136 839,930

CURRENT ASSETS
Debtors 6 900,353 661,545
Cash at bank 2,070,856 1,909,988
2,971,209 2,571,533
CREDITORS
Amounts falling due within one year 7 1,663,036 1,046,167
NET CURRENT ASSETS 1,308,173 1,525,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,320,309

2,365,296

CREDITORS
Amounts falling due after more than one
year

8

(1,004,541

)

(1,119,333

)

PROVISIONS FOR LIABILITIES (182,310 ) (100,220 )
NET ASSETS 1,133,458 1,145,743

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,133,358 1,145,643
SHAREHOLDERS' FUNDS 1,133,458 1,145,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MADE UP LIMITED (REGISTERED NUMBER: 04947008)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





C M Kelly - Director


MADE UP LIMITED (REGISTERED NUMBER: 04947008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Made Up Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short term leasehold - Straight line over 10 years
Improvements to property - Straight line over 10 years
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Plant and equipment - 15% to 25 % reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MADE UP LIMITED (REGISTERED NUMBER: 04947008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2023 - 38 ) .

4. TANGIBLE FIXED ASSETS
Short Improvements Fixtures
term to and
leasehold property fittings
£    £    £   
COST
At 1 April 2023 30,979 283,248 24,212
Additions - 220,722 6,527
Disposals - - -
At 31 March 2024 30,979 503,970 30,739
DEPRECIATION
At 1 April 2023 3,795 28,325 11,495
Charge for year 3,098 50,397 4,811
Eliminated on disposal - - -
At 31 March 2024 6,893 78,722 16,306
NET BOOK VALUE
At 31 March 2024 24,086 425,248 14,433
At 31 March 2023 27,184 254,923 12,717

Motor Plant and
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 64,589 1,255,564 1,658,592
Additions - 133,224 360,473
Disposals - (26,400 ) (26,400 )
At 31 March 2024 64,589 1,362,388 1,992,665
DEPRECIATION
At 1 April 2023 51,657 723,391 818,663
Charge for year 3,233 104,288 165,827
Eliminated on disposal - (3,960 ) (3,960 )
At 31 March 2024 54,890 823,719 980,530
NET BOOK VALUE
At 31 March 2024 9,699 538,669 1,012,135
At 31 March 2023 12,932 532,173 839,929

MADE UP LIMITED (REGISTERED NUMBER: 04947008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 530,772 321,607
Other debtors 210,822 163,301
Prepayments 158,759 176,637
900,353 661,545

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans and overdrafts 114,730 112,407
Trade creditors 320,012 304,938
Tax - 1,131
Social security and other taxes 54,683 53,738
VAT 65,665 103,222
Other creditors 1,103,412 449,443
Accrued expenses 4,534 21,288
1,663,036 1,046,167

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other loans -2-5 years 545,314 534,589
Other loans more 5yrs 459,227 584,744
1,004,541 1,119,333

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs 459,227 584,744

9. SECURED DEBTS

The loan is secured by way of a fixed and floating charge over all the property or undertaking of the company.