Makana Leadership Limited

Registered number: 12548764

	2025	2024
	£	£
Fixed assets	1,707	2,332

Current assets	4,115	8,130
Prepayments and accrued income	466	538
Creditors: Amounts Falling Due Within One Year	(1,791 )	(3,399 )

NET CURRENT ASSETS	2,790	5,269

TOTAL ASSETS LESS CURRENT LIABILITIES	4,497	7,601

NET ASSETS	4,497	7,601

CAPITAL AND RESERVES	4,497	7,601

Notes

1. General Information

Makana Leadership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12548764 . The registered office is International House 307 Cotton Exchange, Old Hall Street, Liverpool, L3 9LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to the director Mr A Morrish of £3,076.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Andrew Morrish

Director

28/05/2026