Company Registration No. 12162940 (England and Wales)
Make A Bigger Difference Ltd
Unaudited accounts
for the year ended 31 December 2024
Make A Bigger Difference Ltd
Unaudited accounts
Contents
Make A Bigger Difference Ltd
Company Information
for the year ended 31 December 2024
Company Number
12162940 (England and Wales)
Registered Office
5 JESSAMY ROAD
WEYBRIDGE
SURREY
KT13 8LB
ENGLAND
Accountants
Taxdoctor.co.uk
Allensbank
Providence Hill
Narberth
SA67 8RF
Make A Bigger Difference Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
153,449
134,187
Creditors: amounts falling due within one year
(42,329)
(38,907)
Net current assets
147,889
102,986
Net assets
150,924
102,986
Called up share capital
1
1
Profit and loss account
150,923
102,985
Shareholders' funds
150,924
102,986
For the year ending 31 December 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 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 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Kate Barker
Director
Company Registration No. 12162940
Make A Bigger Difference Ltd
Notes to the Accounts
for the year ended 31 December 2024
Make A Bigger Difference Ltd is a private company, limited by shares, registered in England and Wales, registration number 12162940. The registered office is 5 JESSAMY ROAD, WEYBRIDGE, SURREY, KT13 8LB, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
36,769
7,706
Make A Bigger Difference Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,954
35,431
Loans from directors
1,295
1,162
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).