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REGISTERED NUMBER: 06208633 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CWMAKEADIFFERENCE LIMITED

CWMAKEADIFFERENCE LIMITED (REGISTERED NUMBER: 06208633)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CWMAKEADIFFERENCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs A Wardman
C Wardman





SECRETARY: C Wardman





REGISTERED OFFICE: 5 Granville Court
Granville Mount
Otley
West Yorkshire
LS21 3PB





REGISTERED NUMBER: 06208633 (England and Wales)





ACCOUNTANTS: GPG Accounting Services Ltd
5 Granville Court
Off Granville Mount
Otley
West Yorkshire
LS21 3PB

CWMAKEADIFFERENCE LIMITED (REGISTERED NUMBER: 06208633)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 546 728

CURRENT ASSETS
Debtors 5 38,519 35,002
Cash at bank 122,169 151,845
160,688 186,847
CREDITORS
Amounts falling due within one year 6 57,667 37,300
NET CURRENT ASSETS 103,021 149,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,567

150,275

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 102,567 149,275
SHAREHOLDERS' FUNDS 103,567 150,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CWMAKEADIFFERENCE LIMITED (REGISTERED NUMBER: 06208633)

BALANCE SHEET - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





C Wardman - Director


CWMAKEADIFFERENCE LIMITED (REGISTERED NUMBER: 06208633)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Cwmakeadifference 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
As the company operates the VAT flat-rate scheme, the turnover represents VAT-inclusive sales.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

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 ) .

CWMAKEADIFFERENCE LIMITED (REGISTERED NUMBER: 06208633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,903
DEPRECIATION
At 1 April 2023 2,175
Charge for year 182
At 31 March 2024 2,357
NET BOOK VALUE
At 31 March 2024 546
At 31 March 2023 728

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 38,519 35,002

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 2,481 6,979
Directors' loan accounts 54,246 29,521
Accrued expenses 940 800
57,667 37,300

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary £1 1,000 1,000