MAK Assets Ltd Filleted Accounts Cover
MAK Assets Ltd
Company No. 10196217
Unaudited Accounts
31 May 2024
MAK Assets Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10196217
2024
2023
£
£
Fixed assets
427,881311,050
Current assets
3,0615,325
Creditors: Amounts falling due within one year
(400,050)
(279,132)
Net current liabilities
(396,989)
(273,807)
Total assets less current liabilities
30,89237,243
Creditors: Amounts falling due after more than one year
(30,142)
(36,493)
Accruals and deferred income
(650)
(650)
100100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
MAK Assets Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10196217
Its registered office is:
First Floor, Arden House
Talbot Way
Birmingham
B10 0HJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
M.R. Choudhury - Director
MAK Assets Ltd1019621731 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 101962172023-06-012024-05-31101962172024-05-31101962172023-05-3110196217core:WithinOneYear2024-05-3110196217core:WithinOneYear2023-05-3110196217core:AfterOneYear2024-05-3110196217core:AfterOneYear2023-05-31101962172022-06-012023-05-3110196217countries:UnitedKingdom2023-06-012024-05-3110196217bus:RegisteredOffice2023-06-012024-05-31101962172023-06-0110196217bus:Micro-entities2023-06-012024-05-3110196217bus:FullAccounts2023-06-012024-05-3110196217bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110196217bus:Director12023-06-012024-05-3110196217bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure