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Company Registration No. 11955685 (England and Wales)
GOD MAKETH LTD Unaudited accounts for the year ended 31 August 2024
GOD MAKETH LTD Unaudited accounts Contents
Page
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GOD MAKETH LTD Company Information for the year ended 31 August 2024
Directors
Olusola Akinyemi Bola Akinyemi
Company Number
11955685 (England and Wales)
Registered Office
322 MOSTON LANE MANCHESTER M40 9WB ENGLAND
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GOD MAKETH LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
543,146 
346,009 
Current assets
Cash at bank and in hand
6,671 
3,524 
Creditors: amounts falling due within one year
(161,903)
(136,568)
Net current liabilities
(155,232)
(133,044)
Total assets less current liabilities
387,914 
212,965 
Creditors: amounts falling due after more than one year
(223,108)
(229,082)
Net assets/(liabilities)
164,806 
(16,117)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
247,500 
- 
Profit and loss account
(82,696)
(16,119)
Shareholders' funds
164,806 
(16,117)
For the year ending 31 August 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Olusola Akinyemi Director Company Registration No. 11955685
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GOD MAKETH LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GOD MAKETH LTD is a private company, limited by shares, registered in England and Wales, registration number 11955685. The registered office is 322 MOSTON LANE, MANCHESTER, M40 9WB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 September 2023
372,500 
1,652 
374,152 
Revaluations
205,000 
- 
205,000 
At 31 August 2024
577,500 
1,652 
579,152 
Depreciation
At 1 September 2023
27,317 
826 
28,143 
Charge for the year
7,450 
413 
7,863 
At 31 August 2024
34,767 
1,239 
36,006 
Net book value
At 31 August 2024
542,733 
413 
543,146 
At 31 August 2023
345,183 
826 
346,009 
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GOD MAKETH LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,236 
18,236 
VAT
830 
1,310 
Taxes and social security
(1)
184 
Other creditors
142,070 
130,000 
Loans from directors
18 
(13,912)
Accruals
750 
750 
161,903 
136,568 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
223,108 
229,082 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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