Registered number
11442510
Make IT Stick Consulting Ltd
Unaudited Filleted Accounts
31 July 2024
Make IT Stick Consulting Ltd
Registered number: 11442510
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 96
Current assets
Debtors 4 7,200 -
Cash at bank and in hand 87,665 47,424
94,865 47,424
Creditors: amounts falling due within one year 5 (24,059) (5,618)
Net current assets 70,806 41,806
Total assets less current liabilities 70,806 41,902
Provisions for liabilities - (18)
Net assets 70,806 41,884
Capital and reserves
Called up share capital 100 100
Profit and loss account 70,706 41,784
Shareholder's funds 70,806 41,884
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Talbot
Director
Approved by the board on 28 February 2025
Make IT Stick Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 3,923
At 31 July 2024 3,923
Depreciation
At 1 August 2023 3,827
Charge for the year 96
At 31 July 2024 3,923
Net book value
At 31 July 2024 -
At 31 July 2023 96
4 Debtors 2024 2023
£ £
Trade debtors 7,200 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 23,676 5,506
Other creditors 383 112
24,059 5,618
6 Other information
Make IT Stick Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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