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REGISTERED NUMBER: 07616763 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MAKEUSVISIBLE LIMITED

MAKEUSVISIBLE LIMITED (REGISTERED NUMBER: 07616763)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MAKEUSVISIBLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr D A Hamer



SECRETARY: Mr D A Hamer



REGISTERED OFFICE: Unit 4 Holker School
Cark In Cartmel
Grange-over-sands
Cumbria
LA11 7PQ



REGISTERED NUMBER: 07616763 (England and Wales)



BANKERS: TSB Bank plc
Henry Duncan House
120 George Street
Edinburgh
EH2 4LH

MAKEUSVISIBLE LIMITED (REGISTERED NUMBER: 07616763)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 795 463

CURRENT ASSETS
Debtors 42,137 55,753
Cash at bank 29,787 19,562
71,924 75,315
CREDITORS
Amounts falling due within one year 61,101 44,226
NET CURRENT ASSETS 10,823 31,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,618

31,552

CREDITORS
Amounts falling due after more than one
year

10,717

19,609
NET ASSETS 901 11,943

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 899 11,941
SHAREHOLDERS' FUNDS 901 11,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

MAKEUSVISIBLE LIMITED (REGISTERED NUMBER: 07616763)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr D A Hamer - Director


MAKEUSVISIBLE LIMITED (REGISTERED NUMBER: 07616763)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Makeusvisible 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

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 cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 8,263
Additions 847
At 30 April 2024 9,110
DEPRECIATION
At 1 May 2023 7,800
Charge for year 515
At 30 April 2024 8,315
NET BOOK VALUE
At 30 April 2024 795
At 30 April 2023 463

MAKEUSVISIBLE LIMITED (REGISTERED NUMBER: 07616763)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1
1 A Dividend £1 1 1
2 2

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr D A Hamer
Balance outstanding at start of year 29,815 20,706
Amounts advanced 32,581 29,815
Amounts repaid (29,815 ) (20,706 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,581 29,815

During the financial year the director was charged £694 (2023: £500) interest on the loan which is unsecured and repayable on demand.