Company Registration No. 11285396 (England and Wales)
Maki Online Services Limited
Unaudited accounts
for the year ended 31 October 2024
Maki Online Services Limited
Unaudited accounts
Contents
Maki Online Services Limited
Company Information
for the year ended 31 October 2024
Company Number
11285396 (England and Wales)
Registered Office
NJK HOUSE OFFICE 8 UNIT B2
HASLINGDEN ROAD
BLACKBURN
BB1 2EE
ENGLAND
Maki Online Services Limited
Statement of financial position
as at 31 October 2024
Tangible assets
191,447
238,309
Cash at bank and in hand
29,591
8,715
Creditors: amounts falling due within one year
(264,286)
(258,592)
Net current liabilities
(234,695)
(249,877)
Net (liabilities)/assets
(28,191)
3,489
Called up share capital
100
100
Capital contribution reserve
9,827
9,827
Profit and loss account
(38,118)
(6,438)
Shareholders' funds
(28,191)
3,489
For the year ending 31 October 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 2 March 2025 and were signed on its behalf by
Mubashar Ullah
Director
Company Registration No. 11285396
Maki Online Services Limited
Notes to the Accounts
for the year ended 31 October 2024
Maki Online Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11285396. The registered office is NJK HOUSE OFFICE 8 UNIT B2, HASLINGDEN ROAD, BLACKBURN, BB1 2EE, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
256,527
249,949
506,476
At 31 October 2024
257,527
249,949
507,476
At 1 November 2023
133,096
135,071
268,167
Charge for the year
24,886
22,976
47,862
At 31 October 2024
157,982
158,047
316,029
At 31 October 2024
99,545
91,902
191,447
At 31 October 2023
123,431
114,878
238,309
Maki Online Services Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Investments
Other investments
Valuation at 1 November 2023
15,057
Valuation at 31 October 2024
15,057
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
75,330
75,710
Amounts owed to group undertakings and other participating interests
65,000
65,000
Taxes and social security
1,530
-
Loans from directors
117,344
117,344
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).