Company Registration No. SC456398 (Scotland)
Make Scotland Ltd.
Unaudited accounts
for the year ended 31 March 2024
Make Scotland Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2024
Make Scotland Ltd.
Company Information
for the year ended 31 March 2024
Directors
Anwar-Ul-Haq Saeed Akram
Sumraina Akram
Company Number
SC456398 (Scotland)
Registered Office
18 Clermiston Road North
Edinburgh
EH4 7BL
United Kingdom
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Make Scotland Ltd.
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Make Scotland Ltd. for the year ended
31 March 2024 as set out on pages
5 -
5 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 Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Make Scotland Ltd., as a body, in accordance with the terms of our engagement letter dated 18 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Make Scotland Ltd. and state those matters that we have agreed to state to the Board of Directors of Make Scotland Ltd., as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Make Scotland Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Make Scotland Ltd. 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 Make Scotland Ltd.. You consider that Make Scotland Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Make Scotland Ltd.. 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.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
30 November 2024
Make Scotland Ltd.
Statement of Financial Position
as at 31 March 2024
Fixed assets
161,585
162,357
Current assets
275,525
106,552
Creditors: amounts falling due within one year
(94,956)
(51,670)
Net current assets
180,569
54,882
Total assets less current liabilities
342,154
217,239
Net assets
342,154
217,239
Capital and reserves
342,154
217,239
Make Scotland Ltd. is a private company, limited by shares, registered in Scotland, registration number SC456398. The registered office is 18 Clermiston Road North, Edinburgh, EH4 7BL, United Kingdom.
2 Directors' advances, credit and guarantees
The Directors owed £58,747 to the Company at the start of the period. During the period the company made various advances totaling £102,971 to the directors of the company. The company charged interest on the outstanding loans at HMRC approved rates amounting to £2,087. £31,313 was repaid by the period end. £130,405 was due by the Directors to the Company at the period end.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Anwar-Ul-Haq Saeed Akram
Director
Company Registration No. SC456398