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Company Registration No. 13571378 (England and Wales)
MAKISU LTD Unaudited accounts for the year ended 31 August 2024
MAKISU LTD Unaudited accounts Contents
Page
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MAKISU LTD Company Information for the year ended 31 August 2024
Director
Fortunato Cunanan Espino
Company Number
13571378 (England and Wales)
Registered Office
4D GILLETT ROAD GILLETT ROAD POOLE BH12 5BF ENGLAND
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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MAKISU LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,000 
31,000 
Tangible assets
4,227 
1,817 
35,227 
32,817 
Current assets
Cash at bank and in hand
4,027 
3,170 
Creditors: amounts falling due within one year
(52,747)
(37,518)
Net current liabilities
(48,720)
(34,348)
Total assets less current liabilities
(13,493)
(1,531)
Creditors: amounts falling due after more than one year
(18,540)
(23,220)
Net liabilities
(32,033)
(24,751)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(32,132)
(24,850)
Shareholders' funds
(32,033)
(24,751)
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 director acknowledges his 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 29 April 2025 and were signed on its behalf by
Fortunato Cunanan Espino Director Company Registration No. 13571378
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MAKISU LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MAKISU LTD is a private company, limited by shares, registered in England and Wales, registration number 13571378. The registered office is 4D GILLETT ROAD, GILLETT ROAD, POOLE, BH12 5BF, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
31,000 
At 31 August 2024
31,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
31,000 
At 31 August 2023
31,000 
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MAKISU LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,374 
1,399 
2,773 
Additions
2,508 
1,310 
3,818 
At 31 August 2024
3,882 
2,709 
6,591 
Depreciation
At 1 September 2023
344 
612 
956 
Charge for the year
884 
524 
1,408 
At 31 August 2024
1,228 
1,136 
2,364 
Net book value
At 31 August 2024
2,654 
1,573 
4,227 
At 31 August 2023
1,030 
787 
1,817 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
112 
Other creditors
1,215 
1,402 
Loans from directors
50,788 
36,004 
Accruals
744 
- 
52,747 
37,518 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,012 
11,220 
Other creditors
11,528 
12,000 
18,540 
23,220 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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