Company Registration No. 13571378 (England and Wales)
MAKISU LTD
Unaudited accounts
for the year ended 31 August 2024
MAKISU LTD
Unaudited accounts
Contents
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
MAKISU LTD
Statement of financial position
as at 31 August 2024
Intangible assets
31,000
31,000
Tangible assets
4,227
1,817
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)
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
MAKISU LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
31,000
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
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
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
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
11,528
12,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).