2 false false false false false false false false false false true false false false false false true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 11,962 3,390 5,913 9,439 11,962 5,913 6,049 3,390 xbrli:pure xbrli:shares iso4217:GBP 6522305 2024-04-01 2025-03-31 6522305 2025-03-31 6522305 2024-03-31 6522305 2023-04-01 2024-03-31 6522305 2024-03-31 6522305 2023-03-31 6522305 bus:Director1 2024-04-01 2025-03-31 6522305 bus:Director2 2024-04-01 2025-03-31 6522305 core:WithinOneYear 2025-03-31 6522305 core:WithinOneYear 2024-03-31 6522305 core:ShareCapital 2025-03-31 6522305 core:ShareCapital 2024-03-31 6522305 core:RetainedEarningsAccumulatedLosses 2025-03-31 6522305 core:RetainedEarningsAccumulatedLosses 2024-03-31 6522305 bus:SmallEntities 2024-04-01 2025-03-31 6522305 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 6522305 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6522305 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6522305 bus:FullAccounts 2024-04-01 2025-03-31 6522305 core:ComputerEquipment 2024-03-31 6522305 core:ComputerEquipment 2024-04-01 2025-03-31 6522305 core:ComputerEquipment 2025-03-31 6522305 core:ComputerEquipment core:ContinuingOperations 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 6522305

Make Your Figures Count Limited

Filleted Unaudited Financial Statements

31 March 2025

Make Your Figures Count Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 3,390 | –

Current assets

Debtors | 6 | 10,443 |  | 7,041
Cash at bank and in hand | 31,197 |  | 34,428
| ------- |  | -------
| 41,640 |  | 41,469

Creditors: amounts falling due within one year | 7 | 17,915 |  | 39,238
| ------- |  | -------
Net current assets |  | 23,725 | 2,231
|  | ------- | ------
Total assets less current liabilities |  | 27,115 | 2,231
|  | ------- | ------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 27,113 | 2,229
|  | ------- | ------
Shareholders funds |  | 27,115 | 2,231
|  | ------- | ------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 July 2025 , and are signed on behalf of the board by:

Mr J R Carter | Mrs S A Carter
Director | Director

Company registration number: 6522305

Make Your Figures Count Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Clan House, Sydney Road, Bath, BA2 6NS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented. (c) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office equipment | - | between 3 and 10 years straight line

4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Equipment | Total
| £ | £
Cost |  |
At 1 April 2024 | 11,962 | 11,962
Additions | 3,390 | 3,390
Disposals | ( 5,913) | ( 5,913)
| ------- | -------
At 31 March 2025 | 9,439 | 9,439
| ------- | -------
Depreciation |  |
At 1 April 2024 | 11,962 | 11,962
Disposals | ( 5,913) | ( 5,913)
| ------- | -------
At 31 March 2025 | 6,049 | 6,049
| ------- | -------
Carrying amount |  |
At 31 March 2025 | 3,390 | 3,390
| ------- | -------
At 31 March 2024 | – | –
| ------- | -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 7,302 | 4,416
Other debtors | 3,141 | 2,625
| ------- | ------
| 10,443 | 7,041
| ------- | ------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 199 | 285
Social security and other taxes | 4,498 | 8,973
Other creditors | 13,218 | 29,980
| ------- | -------
| 17,915 | 39,238
| ------- | -------