MAKE TIME COUNT LTD


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Company Registration No. 8525527 (England and Wales)
MAKE TIME COUNT LTD Amended Unaudited accounts for the year ended 31 May 2023
MAKE TIME COUNT LTD Amended Unaudited accounts Contents
Page
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MAKE TIME COUNT LTD Company Information for the year ended 31 May 2023
Director
Magdalena Bak-Maier
Company Number
8525527 (England and Wales)
Registered Office
78 Chiswick Lane LONDON W4 2LA
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MAKE TIME COUNT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
663,035 
537,387 
Creditors: amounts falling due within one year
(56,727)
(46,366)
Net current assets
606,308 
491,021 
Net assets
606,308 
491,021 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
606,307 
491,020 
Shareholders' funds
606,308 
491,021 
For the year ending 31 May 2023 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 27 February 2024 and were signed on its behalf by
Magdalena Bak-Maier Director Company Registration No. 8525527
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MAKE TIME COUNT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MAKE TIME COUNT LTD is a private company, limited by shares, registered in England and Wales, registration number 8525527. The registered office is 78 Chiswick Lane, LONDON, W4 2LA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,538 
(1,969)
Trade creditors
- 
615 
Taxes and social security
43,734 
45,505 
Loans from directors
2,905 
2,215 
Accruals
550 
- 
56,727 
46,366 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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