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Company Registration No. 11598012 (England and Wales)
MDRA Holdings Limited Unaudited accounts for the year ended 31 October 2022
MDRA Holdings Limited Unaudited accounts Contents
Page
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MDRA Holdings Limited Company Information for the year ended 31 October 2022
Directors
Maurice Adler Deborah Rebecca Adler
Company Number
11598012 (England and Wales)
Registered Office
137 LEESIDE CRESCENT LONDON NW11 0JN ENGLAND
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MDRA Holdings Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
141,926 
632,684 
Cash at bank and in hand
3,729 
44,488 
145,655 
677,172 
Creditors: amounts falling due within one year
(8,306)
(479,079)
Net current assets
137,349 
198,093 
Net assets
137,350 
198,094 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
137,349 
198,093 
Shareholders' funds
137,350 
198,094 
For the year ending 31 October 2022 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 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 of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Maurice Adler Director Company Registration No. 11598012
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MDRA Holdings Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
MDRA Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11598012. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, ENGLAND.
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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2021
1 
Valuation at 31 October 2022
1 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
141,926 
632,684 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
(4,216)
Taxes and social security
4,789 
40,573 
Other creditors
- 
390,694 
Loans from directors
3,517 
51,778 
Accruals
- 
250 
8,306 
479,079 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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