1 January 2024 false No description of principal activity Taxfiler 2024.6 06781525business:PrivateLimitedCompanyLtd2024-01-012024-12-31 067815252023-12-31 067815252024-01-012024-12-31 06781525business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06781525business:FilletedAccounts2024-01-012024-12-31 067815252024-12-31 06781525business:Director12024-01-012024-12-31 06781525business:CompanySecretary12024-01-012024-12-31 06781525business:RegisteredOffice2024-01-012024-12-31 067815252023-12-31 06781525core:WithinOneYear2024-12-31 06781525core:WithinOneYear2023-12-31 06781525core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06781525core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06781525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06781525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06781525core:PreviouslyStatedAmount2024-12-31 06781525core:PreviouslyStatedAmount2023-12-31 06781525business:SmallEntities2024-01-012024-12-31 06781525countries:EnglandWales2024-01-012024-12-31 06781525core:FurnitureFittings2024-01-012024-12-31 06781525core:ComputerEquipment2024-01-012024-12-31 06781525core:FurnitureFittings2023-12-31 06781525core:ComputerEquipment2023-12-31 06781525core:FurnitureFittings2024-12-31 06781525core:ComputerEquipment2024-12-31 067815252023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06781525 (England and Wales)
Making Experiences Count Ltd. Unaudited accounts for the year ended 31 December 2024
Making Experiences Count Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Making Experiences Count Ltd. Company Information for the year ended 31 December 2024
Director
Sharon Mair
Secretary
Mr Richard Lines
Company Number
06781525 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
- 3 -
Making Experiences Count Ltd. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,770 
16,797 
Current assets
Debtors
5
27,499 
38,365 
Cash at bank and in hand
3,600 
13,545 
31,099 
51,910 
Creditors: amounts falling due within one year
6
(19,354)
(34,337)
Net current assets
11,745 
17,573 
Net assets
28,515 
34,370 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,514 
34,369 
Shareholders' funds
28,515 
34,370 
For the year ending 31 December 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 her 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 22 September 2025 and were signed on its behalf by
Sharon Mair Director Company Registration No. 06781525
- 4 -
Making Experiences Count Ltd. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Making Experiences Count Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06781525. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
17,060 
41,010 
58,070 
Additions
1,472 
4,089 
5,561 
At 31 December 2024
18,532 
45,099 
63,631 
Depreciation
At 1 January 2024
9,845 
31,428 
41,273 
Charge for the year
2,171 
3,417 
5,588 
At 31 December 2024
12,016 
34,845 
46,861 
Net book value
At 31 December 2024
6,516 
10,254 
16,770 
At 31 December 2023
7,215 
9,582 
16,797 
- 5 -
Making Experiences Count Ltd. Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,725 
37,405 
Other debtors
1,774 
960 
27,499 
38,365 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,173 
3,014 
Taxes and social security
4,330 
5,372 
Other creditors
2,188 
1,176 
Loans from directors
11,663 
24,775 
19,354 
34,337 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -