19 March 2024 false Taxfiler 2024.6 15576745business:PrivateLimitedCompanyLtd2024-03-192025-03-31 155767452024-03-18 155767452024-03-192025-03-31 15576745business:AuditExempt-NoAccountantsReport2024-03-192025-03-31 15576745business:FilletedAccounts2024-03-192025-03-31 155767452025-03-31 15576745business:Director12024-03-192025-03-31 15576745business:RegisteredOffice2024-03-192025-03-31 15576745core:WithinOneYear2025-03-31 15576745countries:EnglandWales2024-03-192025-03-31 15576745business:Micro-entities2024-03-192025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15576745 (England and Wales)
Makemoki Ltd Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Makemoki Ltd Annual report and unaudited accounts for the period from 19 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Makemoki Ltd Company Information for the period from 19 March 2024 to 31 March 2025
Director
Valentina Pusceddu
Company Number
15576745 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
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Makemoki Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Called up share capital not paid
1 
Current assets
445 
Creditors: amounts falling due within one year
(445)
Net current assets
- 
Total assets less current liabilities
1 
Net assets
1 
Capital and reserves
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Makemoki Ltd is a private company, limited by shares, registered in England and Wales, registration number 15576745. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the Company made interest-free advances to Valentina Pusceddu, a director of the Company of £4,629. These were repayable on demand. The Company received repayments of £4,191. The amount outstanding at the end of the period is £438 and is included in other debtors and was repaid after the year end.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 April 2025
Valentina Pusceddu Director Company Registration No. 15576745
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