MAKINGAMES LTD

Company Registration Number:
09139732 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAKINGAMES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAKINGAMES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Oakhurst House
57 Ashbourne Road
Derby
England
DE22 3FS
Company Registration Number: 09139732 (England and Wales)

MAKINGAMES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 9,836 7,936
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,049 ) ( 10,257 )
Depreciation and Writeoffs ( 5,150 ) ( 3,548 )
Other charges ( 5,733 ) ( 4,164 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 14,096 ) ( 10,033 )

MAKINGAMES LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,768 5,637
Current assets: 11,994 11,039
Prepayments and accrued income: 1,723 3,750
Creditors: amounts falling due within one year: ( 15,312 ) ( 1,812 )
Net current assets (liabilities): ( 1,595 ) 12,977
Total assets less current liabilities: 5,173 18,614
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,173 18,614
Capital and reserves: 5,173 18,614

MAKINGAMES LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Makin
Status: Director

The notes form part of these financial statements

MAKINGAMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

MAKINGAMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No