MAKANAKA JESU LIMITED

Company Registration Number:
12065236 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MAKANAKA JESU LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAKANAKA JESU LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Martha Maoneke
Registered office: 18
Bridgwater Drive
Westcliff-On-Sea
GBR
SS0 0DH
Company Registration Number: 12065236 (England and Wales)

MAKANAKA JESU LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 32,310 36,675
Cost of sales ( 3,199 ) ( 3,621 )
Gross Profit or (Loss) 29,111 33,054
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 29,625 ) ( 33,267 )
Other operating income 0 0
Operating Profit or (Loss) ( 514 ) ( 213 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 514 ) ( 213 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 514 ) ( 213 )

The notes form part of these financial statements

MAKANAKA JESU LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,900 2,285
Cash at bank and in hand: 69 198
Total current assets: 1,969 2,483
Net current assets (liabilities): 1,969 2,483
Total assets less current liabilities: 1,969 2,483
Total net assets (liabilities): 1,969 2,483

The notes form part of these financial statements

MAKANAKA JESU LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,968 2,482
Shareholders funds: 1,969 2,483

For the year ending 30 June 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Martha Maoneke
Status: Director

The notes form part of these financial statements

MAKANAKA JESU LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAKANAKA JESU LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAKANAKA JESU LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MAKANAKA JESU LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 1,900 2,285
Total 1,900 2,285