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Company Registration No. 8658451 (England and Wales)
Made Product Development Ltd Unaudited accounts for the year ended 31 August 2024
Made Product Development Ltd Unaudited accounts Contents
Page
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Made Product Development Ltd Company Information for the year ended 31 August 2024
Directors
Benjamin James Smithson Alistair William Morgan
Company Number
8658451 (England and Wales)
Registered Office
Unit 35 Leslie Hough Way Salford M6 6AJ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Made Product Development Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,159 
16,448 
Current assets
Debtors
20,656 
15,191 
Cash at bank and in hand
75,067 
40,457 
95,723 
55,648 
Creditors: amounts falling due within one year
(42,419)
(24,900)
Net current assets
53,304 
30,748 
Total assets less current liabilities
66,463 
47,196 
Provisions for liabilities
Deferred tax
(2,500)
(3,125)
Net assets
63,963 
44,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,863 
43,971 
Shareholders' funds
63,963 
44,071 
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Alistair William Morgan Director Company Registration No. 8658451
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Made Product Development Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Made Product Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 8658451. The registered office is Unit 35 Leslie Hough Way, Salford, M6 6AJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
91,973 
At 31 August 2024
91,973 
Depreciation
At 1 September 2023
75,525 
Charge for the year
3,289 
At 31 August 2024
78,814 
Net book value
At 31 August 2024
13,159 
At 31 August 2023
16,448 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Made Product Development Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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