2 2 Make the Breakthrough Ltd 13615422 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13615422 2023-10-01 2024-09-30 13615422 2024-09-30 13615422 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13615422 bus:Micro-entities 2023-10-01 2024-09-30 13615422 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13615422 bus:FilletedAccounts 2023-10-01 2024-09-30 13615422 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13615422 bus:RegisteredOffice 2023-10-01 2024-09-30 13615422 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 13615422 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13615422 countries:EnglandWales 2023-10-01 2024-09-30 13615422 2022-10-01 2023-09-30 13615422 2023-09-30 13615422 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 13615422

Make the Breakthrough Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Make the Breakthrough Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Make the Breakthrough Ltd

(Registration number: 13615422)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

193

290

Current assets

11,158

3,761

Creditors: Amounts falling due within one year

(2,325)

(1,357)

Net current assets

8,833

2,404

Total assets less current liabilities

9,026

2,694

Accruals and deferred income

(1,693)

(1,093)

 

7,333

1,601

Capital and reserves

7,333

1,601

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
N Adcock
Company secretary and director

 

Make the Breakthrough Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).