Registered number
11318397
MAD CONSULTANT LTD
Filleted Accounts
30 April 2023
MAD CONSULTANT LTD
Registered number: 11318397
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,394 924
Current assets 62,163 38,303
Prepayments and accrued income 136 -
62,299 38,303
Creditors: amounts falling due within one year (34,203) (36,114)
Net current assets 28,096 2,189
Total assets less current liabilities 30,490 3,113
Accruals and deferred income - (72)
Net assets 30,490 3,041
Capital and reserves 30,490 3,041
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 0 Willowhayne Gardens, Worcester Park, England, KT4 8TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mangesh Sakharam Malvankar
Director
Approved by the board on 25 October 2023
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