Filing status
- Accounts filed
- 9 November 2026
- Last accounts
- 28 February 2026
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
Mak Accounting Ltd.
- Incorporated
- 9 February 2018 (8 years)
- Previously known as
- Bookkeepers of West Yorkshire Limited (until 4 February 2025)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Mohammed Amin Karolia
- Owned by
- Karolia Enterprises Ltd
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 12 South ParadeLeedsLS1 5QS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Karolia, Mohammed Amin
Director · Appointed 14 October 2024
British
Born November 1981
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Karolia Enterprises Ltd
Corporate entity · Notified 29 August 2024
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
Limited Company
Former controllers (1)
29 August 2024
Ceased Mohammed Amin Karolia — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £17,958
- Employees
- 6
- Debt Ratio
- 79%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £21,098 | £3,164 | £1,249 | |||
| Current Assets | £66,382 | (£2,211) | (£101) | £60 | ||
| Creditors (< 1 year) | £66,791 | £1,331 | £4,996 | £0 | ||
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | (£409) | (£3,542) | (£5,097) | £60 | £2,067 | |
| Net Assets | £17,958 | (£2,869) | £60 | £2,068 | ||
| Shareholder Funds | £17,958 | (£2,869) | (£3,848) | £60 | £2,068 | |
| Turnover | £5,145 | |||||
| Profit for Period | £64 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Micro company accounts | 28 February 2026 | ||
| 7 September 2026 | Confirmation statement with no updates | 29 April 2026 | ||
| 3 November 2025 | Micro company accounts | 28 February 2025 | ||
| 1 October 2025 | Confirmation statement with no updates | 24 August 2025 | ||
| 28 July 2025 | Registered office address changed |
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