Make Your Figures Count Limited Filleted accounts for Companies House (small and micro)

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
	-------	-------