Registered number
09202955
Maker (UK) Limited
Filleted Accounts
31 August 2024
Maker (UK) Limited
Registered number: 09202955
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 456 608
Current assets 2,931 795
Creditors: amounts falling due within one year (5,649) (4,401)
Net current liabilities (2,718) (3,606)
Total assets less current liabilities (2,262) (2,998)
Net liabilities (2,262) (2,998)
Capital and reserves (2,262) (2,998)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 The Orchard, Lightwater, Surrey, GU18 5YS.
The Directors consider that, notwithstanding the company's negative net assets position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet liabilities as they fall due, due to the continuing support of the directors.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Achilleas
Director
Approved by the board on 23 May 2025
Maker (UK) Limited 09202955 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mrs R Achilleas No description of principal activity 09202955 2022-09-01 2023-08-31 09202955 core:WithinOneYear 2023-08-31 09202955 2023-09-01 2024-08-31 09202955 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09202955 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09202955 countries:England 2023-09-01 2024-08-31 09202955 bus:Director40 2023-09-01 2024-08-31 09202955 bus:Micro-entities 2023-09-01 2024-08-31 09202955 bus:FilletedAccounts 2023-09-01 2024-08-31 09202955 2024-08-31 09202955 core:WithinOneYear 2024-08-31 09202955 2023-08-31 iso4217:GBP xbrli:pure