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Registration number: 13254130

MAAD Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

MAAD Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MAAD Studio Ltd

Company Information

Director

Moinak Basu

Registered office

248 Meadow Head
Sheffield
South Yorkshire
S8 7UH

Bankers

Natwest
69 Bridge Street, Worksop S80 1DG

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

MAAD Studio Ltd

(Registration number: 13254130)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,120

532

Current assets

15,080

15,811

Creditors: Amounts falling due within one year

(5,216)

(7,306)

Net current assets

9,864

8,505

 

13,984

9,037

Capital and reserves

13,984

9,037

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
248 Meadow Head
Sheffield
South Yorkshire
S8 7UH
England

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

 

MAAD Studio Ltd

(Registration number: 13254130)
Balance Sheet as at 31 March 2023

.........................................
Moinak Basu
Director