2023-08-012024-07-312024-07-31false14221347MAKO APAC 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MAKO APAC LTD

Registered Number
14221347
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MAKO APAC LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

TSANG, Ho Yin Aaron

Registered Address

Suite 1-2, Brookfield Court
Selby Road
Leeds
LS25 1NB

Registered Number

14221347 (England and Wales)
MAKO APAC LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors101101
Cash at bank and on hand5,2086,201
5,3096,302
Creditors amounts falling due within one year3(9,150)(10,921)
Net current assets (liabilities)(3,841)(4,619)
Total assets less current liabilities(3,841)(4,619)
Net assets(3,841)(4,619)
Capital and reserves
Called up share capital11
Profit and loss account(3,842)(4,620)
Shareholders' funds(3,841)(4,619)
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
TSANG, Ho Yin Aaron
Director
Registered Company No. 14221347
MAKO APAC LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts8,85010,921
Accrued liabilities and deferred income300-
Total9,15010,921