1 August 2024 false No description of principal activity Taxfiler 2024.6 12740795 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12740795 2024-07-31 12740795 2024-08-01 2025-07-31 12740795 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12740795 business:FilletedAccounts 2024-08-01 2025-07-31 12740795 2025-07-31 12740795 business:Director1 2024-08-01 2025-07-31 12740795 business:RegisteredOffice 2024-08-01 2025-07-31 12740795 2024-07-31 12740795 core:WithinOneYear 2025-07-31 12740795 core:WithinOneYear 2024-07-31 12740795 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12740795 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12740795 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12740795 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12740795 core:PreviouslyStatedAmount 2025-07-31 12740795 core:PreviouslyStatedAmount 2024-07-31 12740795 business:SmallEntities 2024-08-01 2025-07-31 12740795 countries:EnglandWales 2024-08-01 2025-07-31 12740795 core:ComputerEquipment 2024-08-01 2025-07-31 12740795 core:ComputerEquipment 2024-07-31 12740795 core:ComputerEquipment 2025-07-31 12740795 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12740795 (England and Wales)
T Makam Limited Unaudited accounts for the year ended 31 July 2025
T Makam Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T Makam Limited Company Information for the year ended 31 July 2025
Director
Tejaswi Makam
Company Number
12740795 (England and Wales)
Registered Office
7 Melrose Drive Shrewsbury SY2 6QS United Kingdom
- 3 -
T Makam Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,484
1,979
Current assets
Cash at bank and in hand
25,035
25,273
Creditors: amounts falling due within one year
5
(3,255)
(2,755)
Net current assets
21,780
22,518
Net assets
23,264
24,497
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,164
24,397
Shareholders' funds
23,264
24,497
For the year ending 31 July 2025 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 8 January 2026 and were signed on its behalf by
Tejaswi Makam Director Company Registration No. 12740795
- 4 -
T Makam Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
T Makam Limited is a private company, limited by shares, registered in England and Wales, registration number 12740795. The registered office is 7 Melrose Drive, Shrewsbury, SY2 6QS, United Kingdom.
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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,394
At 31 July 2025
3,394
Depreciation
At 1 August 2024
1,415
Charge for the year
495
At 31 July 2025
1,910
Net book value
At 31 July 2025
1,484
At 31 July 2024
1,979
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,255
2,755
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -