MADARTSOFT LTD.

Company Registration Number:
06784672 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MADARTSOFT LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MADARTSOFT LTD.

Company Information

for the Period Ended 31 January 2023




Director: Magdalena Madej
Registered office: 14
Springbrook
Eynesbury
St. Neots
England
PE19 2DT
Company Registration Number: 06784672 (England and Wales)

MADARTSOFT LTD.

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Repair electronic devices Software web development

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Magdalena Madej

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Magdalena Madej
Status: Director

MADARTSOFT LTD.

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 37,754 26,633
Cost of Materials ( 2,378 ) ( 1,763 )
Other charges ( 19,305 ) ( 18,745 )
Tax on Profit ( 1,033 ) ( 692 )
Profit or (Loss) for Period 15,038 5,433

MADARTSOFT LTD.

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 12,549 10,551
Current assets: 16,911 7,871
Net current assets (liabilities): 16,911 7,871
Total assets less current liabilities: 29,460 18,422
Total net assets (liabilities): 29,460 18,422
Capital and reserves: 29,460 18,422

MADARTSOFT LTD.

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Magdalena Madej
Status: Director

The notes form part of these financial statements

MADARTSOFT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

MADARTSOFT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No