Registered number
03067813
Making Plans Limited
Accounts
30 September 2024
Making Plans Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Making Plans Limited
Company Information
Directors
M J Gilbert
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
7 Rossefield Road
Bradford
West Yorkshire
BD9 4DD
Registered number
03067813
Making Plans Limited
Accountants' Report
Accountants' report to the directors of
Making Plans Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Making Plans Limited for the period ended 30 September 2024 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Making Plans Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Making Plans Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Making Plans Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Making Plans Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Making Plans Limited. You consider that Making Plans Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Making Plans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
27 November 2024
Making Plans Limited
Profit and Loss Account
for the year ended 30 September 2024
2024 2023
£ £
Turnover 123 92,972
Cost of sales - (41,951)
Gross Profit 123 51,021
Staff costs - (54,319)
Overheads (1,423) (14,230)
Other operating expenses - (9,050)
Operating Loss (1,300) (26,578)
Loss for the financial year (1,300) (26,578)
Retained earning as at 1 October 2023 (49,902) (23,324)
Dividends - -
Retained earning as at 30 September 2024 (51,202) (49,902)
Making Plans Limited
Registered number: 03067813
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 399 399
Current assets 13,925 15,428
Creditors: amounts falling due within one year (49,171) (49,375)
Net current liabilities (35,246) (33,947)
Total assets less current liabilites (34,847) (33,548)
Creditors: amounts falling due after more than one year (16,254) (16,254)
Net liabilities (51,101) (49,802)
Called up share capital 93 93
Capital redemption reserve 7 7
Profit and loss account (51,201) (49,902)
Capital and reserves (51,101) (49,802)
Average number of employees Number Number
3 3
Notes to Financial Statement
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Rossefield Road, Bradford, West Yorkshire, BD9 4DD .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M J Gilbert
Director
Approved by the board on 27 November 2024
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