Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06839031 Mrs Sarah Paparozzi Mr Marco Paparozzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06839031 2023-03-31 06839031 2024-03-31 06839031 2023-04-01 2024-03-31 06839031 frs-core:CurrentFinancialInstruments 2024-03-31 06839031 frs-core:Non-currentFinancialInstruments 2024-03-31 06839031 frs-core:WithinOneYear 2024-03-31 06839031 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06839031 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06839031 frs-bus:Micro-entities 2023-04-01 2024-03-31 06839031 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06839031 frs-bus:Director1 2023-04-01 2024-03-31 06839031 frs-bus:Director1 2023-03-31 06839031 frs-bus:Director1 2024-03-31 06839031 frs-bus:Director2 2023-04-01 2024-03-31 06839031 frs-bus:Director2 2023-03-31 06839031 frs-bus:Director2 2024-03-31 06839031 2022-03-31 06839031 2023-03-31 06839031 2022-04-01 2023-03-31 06839031 frs-core:CurrentFinancialInstruments 2023-03-31 06839031 frs-core:Non-currentFinancialInstruments 2023-03-31 06839031 frs-core:WithinOneYear 2023-03-31
Registered number: 06839031
Make Me Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 06839031
2024 2023
£ £
Fixed assets 8,620 11,046
Current assets 78,296 79,208
Prepayments and accrued income 893 3,006
Creditors: Amounts Falling Due Within One Year (26,437 ) (23,406 )
NET CURRENT ASSETS 52,752 58,808
TOTAL ASSETS LESS CURRENT LIABILITIES 61,372 69,854
Creditors: Amounts Falling After More Than One Year (7,450 ) (9,970 )
Accruals and deferred income (1,150 ) (1,125 )
NET ASSETS 52,772 58,759
CAPITAL AND RESERVES 52,772 58,759

Notes

1. General Information
Make Me Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06839031 . The registered office is The Parlour 10 New Cross Court , New Cross, South Petherton, Somerset, TA13 5HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 487 1,824
487 1,824
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Sarah Paparozzi 13,325 27,705 (38,969 ) - 2,061
Mr Marco Paparozzi 13,325 27,705 (38,969 ) - 2,061
Interest is charged on the above loan at HMRC official rate 2.25%.
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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.
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 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
Mrs Sarah Paparozzi
Director
Mr Marco Paparozzi
Director
20 November 2024