MADE HEADWAY LIMITED

Company Registration Number:
06760579 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MADE HEADWAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MADE HEADWAY LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Richard James Griffiths
Secretary: Gemma Louise Griffiths
Registered office: 69
Appletrees
Bar Hill
Cambridge
England
CB23 8SW
Company Registration Number: 06760579 (England and Wales)

MADE HEADWAY LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Development of standalone software and hardware applications and the extension and maintenance of legacy third party software.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard James Griffiths

Secretary
Gemma Louise Griffiths

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Richard James Griffiths
Status: Director

MADE HEADWAY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 91,800 88,998
Cost of sales ( 26,193 ) ( 20,155 )
Gross Profit or (Loss) 65,607 68,843
Administrative Expenses ( 2,552 ) ( 1,259 )
Other operating income 2,387 2,314
Operating Profit or (Loss) 65,442 69,898
Interest Receivable and Similar Income 287 154
Profit or (Loss) Before Tax 65,729 70,052
Tax on Profit ( 13,668 ) ( 14,322 )
Profit or (Loss) for Period 52,061 55,730

The notes form part of these financial statements

MADE HEADWAY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 21,517 18,153
Cash at bank and in hand: 16,292 19,328
Total current assets: 37,809 37,481
Prepayments and accrued income: 13,941 13,338
Net current assets (liabilities): 51,750 50,819
Total assets less current liabilities: 51,750 50,819
Provision for liabilities: ( 29,640 ) ( 30,299 )
Total net assets (liabilities): 22,110 20,520

The notes form part of these financial statements

MADE HEADWAY LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,109 20,519
Shareholders funds: 22,110 20,520

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Richard James Griffiths
Status: Director

The notes form part of these financial statements

MADE HEADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents ex-VAT revenue earned during the period. VAT has been charged under the FRS, with the difference between VAT charged and due recorded as 'Other operating income'.

MADE HEADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MADE HEADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MADE HEADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 51,000 54,000

MADE HEADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 21,517 18,153
Total 21,517 18,153

At the close of the accounting period, 'trade debtors' total outstanding from one customer.