MAK DIGITAL COMMUNITY INTEREST COMPANY

Company Registration Number:
05027214 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MAK DIGITAL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAK DIGITAL COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Masood Sadiq


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 July 2025

And signed on behalf of the board by:
Name: Masood Sadiq
Status: Director

MAK DIGITAL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 18,412 2,560
Cost of sales: ( 13,116 ) ( 5,244 )
Gross profit(or loss): 5,296 (2,684)
Administrative expenses: ( 23,814 ) ( 19,648 )
Other operating income: 10,350 15,000
Operating profit(or loss): (8,168) (7,332)
Profit(or loss) before tax: (8,168) (7,332)
Profit(or loss) for the financial year: (8,168) (7,332)

MAK DIGITAL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 15,082 14,562
Total fixed assets: 15,082 14,562
Current assets
Debtors: 4 75
Cash at bank and in hand: 255 301
Total current assets: 255 376
Creditors: amounts falling due within one year: 5 ( 21,942 ) ( 13,375 )
Net current assets (liabilities): (21,687) (12,999)
Total assets less current liabilities: (6,605) 1,563
Total net assets (liabilities): (6,605) 1,563
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (6,606 ) 1,562
Total Shareholders' funds: ( 6,605 ) 1,563

The notes form part of these financial statements

MAK DIGITAL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Masood Sadiq
Status: Director

The notes form part of these financial statements

MAK DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    10 percent

MAK DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MAK DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 28,233 28,233
Additions 2,196 2,196
Disposals
Revaluations
Transfers
At 31 July 2024 30,429 30,429
Depreciation
At 1 August 2023 13,671 13,671
Charge for year 1,676 1,676
On disposals
Other adjustments
At 31 July 2024 15,347 15,347
Net book value
At 31 July 2024 15,082 15,082
At 31 July 2023 14,562 14,562

MAK DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Other debtors 75
Total   75

MAK DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,786 316
Other creditors 19,156 13,059
Total 21,942 13,375

COMMUNITY INTEREST ANNUAL REPORT

MAK DIGITAL COMMUNITY INTEREST COMPANY

Company Number: 05027214 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company act as a Media link for communities, utilising all forms of media for dissemination of information to educate and inform in order to improve their lives and involvement within the local community. The company worked with a number of local community organisations including Bradford Council Safer Communities, Radio Hajj FM, Mirage Radio, Bradford Radio Ramadhan, Keighley Ramadhan Radio, Radio Ramadhan Leeds, Bradford Community Broadcasting, BEAP Community Partnership, Iqra Centre, Bradford PHAB , Bradford Youth Development Project, Bangladesh Youth Organisation and Umeed Welfare Trust

Consultation with stakeholders

The company’s stakeholders are members of the minority communities and are aware of lack of communication between service providers and the local communities. We will endeavour to address some of these issues and build links for dialogue between all concerned. We are in regular dialogue with local community organisations and local area panel officers of local authority in relation to working with people in the area.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 July 2025

And signed on behalf of the board by:
Name: Masood Sadiq
Status: Director