Registered number
11557644
Make It Matter Limited
Unaudited Filleted Accounts
31 March 2024
Make It Matter Limited
Registered number: 11557644
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 21
Investments 4 10,021 10,960
10,022 10,981
Current assets
Debtors 5 97,911 90,618
Cash at bank and in hand 138,084 115,131
235,995 205,749
Creditors: amounts falling due within one year 6 (132,795) (153,139)
Net current assets 103,200 52,610
Net assets 113,222 63,591
Capital and reserves
Called up share capital 4 4
Profit and loss account 113,218 63,587
Shareholders' funds 113,222 63,591
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Ganjavian
Director
Approved by the board on 27 November 2024
Make It Matter Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 5,200
At 31 March 2024 5,200
Depreciation
At 1 April 2023 5,179
Charge for the year 20
At 31 March 2024 5,199
Net book value
At 31 March 2024 1
At 31 March 2023 21
4 Investments
Other
investments
£
Cost
At 1 April 2023 10,960
Disposals (939)
At 31 March 2024 10,021
5 Debtors 2024 2023
£ £
Trade debtors 97,911 90,503
Taxation and social security costs - 115
97,911 90,618
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 7,065 3,323
Taxation and social security costs 8,910 1,103
Other creditors 116,820 148,713
132,795 153,139
7 Other information
Make It Matter Limited is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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