MAKESURU LIMITED

Company Registration Number:
02936743 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MAKESURU LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

MAKESURU LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Stephen Laverack
Dilnaz Khambata Laverack
Registered office: Flat 67
Vogans Mill Wharf
17 Mill Street
London
England
SE1 2BZ
Company Registration Number: 02936743 (England and Wales)

MAKESURU LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 7,680
Cash at bank and in hand: 240,359 254,686
Total current assets: 240,359 262,366
Creditors: amounts falling due within one year: ( 18,754 ) ( 16,275 )
Net current assets (liabilities): 221,605 246,091
Total assets less current liabilities: 221,605 246,091
Total net assets (liabilities): 221,605 246,091

The notes form part of these financial statements

MAKESURU LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 221,603 246,089
Shareholders funds: 221,605 246,091

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 February 2025
And Signed On Behalf Of The Board By:

Name: Stephen Laverack
Status: Director

The notes form part of these financial statements

MAKESURU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation
    of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment: 25% reducing
    balance.

MAKESURU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAKESURU LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No