| REGISTERED NUMBER: |
| NEEDS MADE LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 9 OCTOBER 2023 TO 30 OCTOBER 2024 |
| REGISTERED NUMBER: |
| NEEDS MADE LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 9 OCTOBER 2023 TO 30 OCTOBER 2024 |
| NEEDS MADE LIMITED (REGISTERED NUMBER: 15196885) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 9 OCTOBER 2023 TO 30 OCTOBER 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| NEEDS MADE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 9 OCTOBER 2023 TO 30 OCTOBER 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Maynard Johns |
| 37 Mill Street |
| Bideford |
| DEVON |
| EX39 2JJ |
| NEEDS MADE LIMITED (REGISTERED NUMBER: 15196885) |
| ABRIDGED BALANCE SHEET |
| 30 OCTOBER 2024 |
| Notes | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| NEEDS MADE LIMITED (REGISTERED NUMBER: 15196885) |
| ABRIDGED BALANCE SHEET - continued |
| 30 OCTOBER 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| NEEDS MADE LIMITED (REGISTERED NUMBER: 15196885) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 9 OCTOBER 2023 TO 30 OCTOBER 2024 |
| 1. | STATUTORY INFORMATION |
| Needs Made Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company has not started to trade and therefore the director does not consider the going concern basis to be appropriate. The financial statements have therefore been prepared on an alternative basis. The directors have assessed the company's financial position and have agreed to provide ongoing support via the directors loan account until the company is wound up. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | INTANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| Additions |
| At 30 October 2024 |
| AMORTISATION |
| Amortisation for period |
| At 30 October 2024 |
| NET BOOK VALUE |
| At 30 October 2024 |
| NEEDS MADE LIMITED (REGISTERED NUMBER: 15196885) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 9 OCTOBER 2023 TO 30 OCTOBER 2024 |
| 5. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| Additions |
| At 30 October 2024 |
| DEPRECIATION |
| Charge for period |
| At 30 October 2024 |
| NET BOOK VALUE |
| At 30 October 2024 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 30 October 2024: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |