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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
Page
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Maki Online Services Limited Company Information for the year ended 31 October 2024
Director
Mubashar Ullah
Company Number
11285396 (England and Wales)
Registered Office
NJK HOUSE OFFICE 8 UNIT B2 HASLINGDEN ROAD BLACKBURN BB1 2EE ENGLAND
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Maki Online Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
191,447 
238,309 
Investments
15,057 
15,057 
206,504 
253,366 
Current assets
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 
Capital and reserves
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
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Maki Online Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
10%
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 
Additions
1,000 
- 
1,000 
At 31 October 2024
257,527 
249,949 
507,476 
Depreciation
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 
Net book value
At 31 October 2024
99,545 
91,902 
191,447 
At 31 October 2023
123,431 
114,878 
238,309 
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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 
£ 
£ 
VAT
413 
538 
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 
Accruals
4,669 
- 
264,286 
258,592 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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