Company Registration No. 06724193 (England and Wales)
P Makam Limited
Unaudited accounts
for the year ended 31 October 2024
P Makam Limited
Unaudited accounts
Contents
P Makam Limited
Company Information
for the year ended 31 October 2024
Directors
Dr. P Makam
Dr. I Ponna
Dr. A Makam
Company Number
06724193 (England and Wales)
Registered Office
39 Birches Road
Codsall
Wolverhampton
West Midlands
WV8 2JF
England
P Makam Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
204,159
187,489
Creditors: amounts falling due within one year
(260,453)
(272,330)
Net current assets
245,106
229,299
Total assets less current liabilities
245,402
229,694
Provisions for liabilities
Net assets
245,346
229,619
Called up share capital
500
500
Profit and loss account
244,846
229,119
Shareholders' funds
245,346
229,619
For the year ending 31 October 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.
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 8 March 2025 and were signed on its behalf by
Dr. P Makam
Director
Company Registration No. 06724193
P Makam Limited
Notes to the Accounts
for the year ended 31 October 2024
P Makam Limited is a private company, limited by shares, registered in England and Wales, registration number 06724193. The registered office is 39 Birches Road, Codsall, Wolverhampton, West Midlands, WV8 2JF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
4,900
17,640
Other debtors
296,500
296,500
P Makam Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,983
21,073
Loans from directors
238,450
245,237
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).