1 June 2023 false No description of principal activity Taxfiler 2024.6 14110447business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141104472023-05-31 141104472023-06-012024-05-31 14110447business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14110447business:FilletedAccounts2023-06-012024-05-31 141104472024-05-31 14110447business:Director12023-06-012024-05-31 14110447business:RegisteredOffice2023-06-012024-05-31 141104472023-05-31 14110447core:WithinOneYear2024-05-31 14110447core:WithinOneYear2023-05-31 14110447core:AfterOneYear2024-05-31 14110447core:AfterOneYear2023-05-31 14110447core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14110447core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14110447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14110447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14110447core:PreviouslyStatedAmount2024-05-31 14110447core:PreviouslyStatedAmount2023-05-31 14110447business:SmallEntities2023-06-012024-05-31 14110447countries:EnglandWales2023-06-012024-05-31 141104472022-05-162023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14110447 (England and Wales)
MAKA PVT LTD Unaudited accounts for the year ended 31 May 2024
MAKA PVT LTD Unaudited accounts Contents
Page
- 2 -
MAKA PVT LTD Company Information for the year ended 31 May 2024
Director
Gwinyai Leslie Mudehwe
Company Number
14110447 (England and Wales)
Registered Office
33 OBSERVATORY WALK REDHILL RH1 1HL ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
MAKA PVT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
30,348 
23,512 
Creditors: amounts falling due within one year
2,754 
(6,627)
Net current assets
33,102 
16,885 
Total assets less current liabilities
33,102 
16,885 
Creditors: amounts falling due after more than one year
(7,141)
- 
Net assets
25,961 
16,885 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,960 
16,884 
Shareholders' funds
25,961 
16,885 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Gwinyai Leslie Mudehwe Director Company Registration No. 14110447
- 4 -
MAKA PVT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MAKA PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 14110447. The registered office is 33 OBSERVATORY WALK, REDHILL, RH1 1HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,326 
6,627 
Loans from directors
(5,080)
- 
(2,754)
6,627 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
7,141 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -