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Company Registration No. 14089606 (England and Wales)
Make Me Busy Ltd Unaudited accounts for the year ended 31 May 2025
Make Me Busy Ltd Unaudited accounts Contents
Page
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Make Me Busy Ltd Company Information for the year ended 31 May 2025
Director
Darren Charlton
Company Number
14089606 (England and Wales)
Registered Office
14 Westminster Avenue Farnworth Bolton BL4 7DP England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Make Me Busy Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
511 
644 
Current assets
Debtors
68,806 
- 
Cash at bank and in hand
13,144 
44,570 
81,950 
44,570 
Creditors: amounts falling due within one year
(44,247)
(31,570)
Net current assets
37,703 
13,000 
Total assets less current liabilities
38,214 
13,644 
Provisions for liabilities
Deferred tax
(97)
(122)
Net assets
38,117 
13,522 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,017 
13,422 
Shareholders' funds
38,117 
13,522 
For the year ending 31 May 2025 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 25 June 2025 and were signed on its behalf by
Darren Charlton Director Company Registration No. 14089606
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Make Me Busy Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Make Me Busy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089606. The registered office is 14 Westminster Avenue, Farnworth, Bolton, BL4 7DP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
666 
At 31 May 2025
666 
Depreciation
At 1 June 2024
22 
Charge for the year
133 
At 31 May 2025
155 
Net book value
At 31 May 2025
511 
At 31 May 2024
644 
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Make Me Busy Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,406 
- 
Other debtors
5,400 
- 
68,806 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,570 
- 
VAT
4,056 
19,715 
Trade creditors
4,578 
2,811 
Taxes and social security
10,085 
6,193 
Loans from directors
53 
2,851 
Accruals
905 
- 
44,247 
31,570 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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