2 2 From The Makers Of Limited 02800841 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Fan Club Digita Accounts Production Advanced 6.30.9574.0 true 02800841 2023-08-01 2024-07-31 02800841 2024-07-31 02800841 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02800841 bus:Micro-entities 2023-08-01 2024-07-31 02800841 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02800841 bus:FullAccounts 2023-08-01 2024-07-31 02800841 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02800841 bus:Director1 2023-08-01 2024-07-31 02800841 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02800841 countries:AllCountries 2023-08-01 2024-07-31 02800841 2022-08-01 2023-07-31 02800841 2023-07-31 02800841 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 02800841

From The Makers Of Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

From The Makers Of Limited

(Registration number: 02800841)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

10,107

29,443

Creditors: Amounts falling due within one year

-

(4,348)

Total assets less current liabilities

10,107

25,095

Accruals and deferred income

(1,114)

(1,033)

 

8,993

24,062

Capital and reserves

8,993

24,062

1

Staff numbers

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

For the financial year ending 31 July 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Y M Hanvey
Director