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REGISTERED NUMBER: 05695013 (England and Wales)














Unaudited Financial Statements for the Year Ended 29 February 2024

for

Maker Limited

Maker Limited (Registered number: 05695013)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maker Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr H Carswell





REGISTERED OFFICE: 8 Coldbath Square
London
London
EC1R 5HL





REGISTERED NUMBER: 05695013 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Maker Limited (Registered number: 05695013)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 230,590 219,829

CURRENT ASSETS
Debtors 5 - 21,564
Cash at bank 63,248 90,460
63,248 112,024
CREDITORS
Amounts falling due within one year 6 181,634 222,852
NET CURRENT LIABILITIES (118,386 ) (110,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,204 109,001

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 112,203 109,000
112,204 109,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr H Carswell - Director


Maker Limited (Registered number: 05695013)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Maker 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.
Plant and machinery - Straight line over 5 years
Fixtures and fittings - Straight line over 5 years
Computer equipment - Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Maker Limited (Registered number: 05695013)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 March 2023 175,738 114,434 15,468 19,020 324,660
Additions 13,495 14,478 - - 27,973
At 29 February 2024 189,233 128,912 15,468 19,020 352,633
DEPRECIATION
At 1 March 2023 - 76,700 12,466 15,665 104,831
Charge for year - 14,181 1,913 1,118 17,212
At 29 February 2024 - 90,881 14,379 16,783 122,043
NET BOOK VALUE
At 29 February 2024 189,233 38,031 1,089 2,237 230,590
At 28 February 2023 175,738 37,734 3,002 3,355 219,829

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 21,564

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 11,676 25,704
Other creditors 169,958 197,148
181,634 222,852