Registered number
12050133
MAK Community Care Limited
Filleted Accounts
30 June 2024
MAK Community Care Limited
Registered number: 12050133
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 224,284 76,722
Current assets 1,482,640 480,322
Creditors: amounts falling due within one year (463,032) (72,309)
Net current assets 1,019,608 408,013
Total assets less current liabilities 1,243,892 484,735
Creditors: amounts falling due after more than one year (254,214) (519,614)
Net assets/(liabilities) 989,678 (34,879)
Capital and reserves 989,678 (34,879)
Number Number
Average number of employees 115 81
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 25 March 2025
MAK Community Care Limited 12050133 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 0 No description of principal activity 12050133 2022-07-01 2023-06-30 12050133 core:WithinOneYear 2023-06-30 12050133 core:AfterOneYear 2023-06-30 12050133 2023-07-01 2024-06-30 12050133 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12050133 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12050133 countries:England 2023-07-01 2024-06-30 12050133 bus:Director40 2023-07-01 2024-06-30 12050133 bus:Micro-entities 2023-07-01 2024-06-30 12050133 bus:FilletedAccounts 2023-07-01 2024-06-30 12050133 2024-06-30 12050133 core:WithinOneYear 2024-06-30 12050133 core:AfterOneYear 2024-06-30 12050133 2023-06-30 iso4217:GBP xbrli:pure