04949181falsethat of costume and film supplies2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04949181

History In The Making Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

History In The Making Limited

Registered Number: 04949181
BALANCE SHEET AT 30/04/2024
20242023
££
Fixed assets107,654107,636
Current assets148,770143,476
Prepayments and accrued income5,5794,148
Creditors: amounts falling due within one year(191,329)(206,538)
Net Current Liabilities(36,980)(58,914)
Total assets less current liabilities70,67448,722
Creditors: amounts falling due after more than one year8,32115,266
Accruals and deferred income51,4001,739
Net Assets10,95331,717
Capital and reserves10,95331,717
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04949181. Registered office 5 Aysgarth Road, Waterlooville, Hampshire, PO7 7UG
For the year ending 30/04/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
Hamish Macleod
Director