Micro-entity Accounts - MAKING A DIFFERENCE (SOUTH EAST) LTD

Registered Number 13375942

MAKING A DIFFERENCE (SOUTH EAST) LTD

Micro-entity Accounts

31 March 2025

MAKING A DIFFERENCE (SOUTH EAST) LTD Registered Number 13375942

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,632	5,790
Current Assets	103,715	54,484
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(20,016)	0
Net current assets (liabilities)	83,699	54,484
Total assets less current liabilities	88,331	60,274
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	88,331	60,274
Capital and reserves	88,331	60,274

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2025

And signed on their behalf by:
N Nagi, Director