Magentamen Ltd 07930065 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07930065 2022-04-01 2023-03-31 07930065 2023-03-31 07930065 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07930065 bus:Micro-entities 2022-04-01 2023-03-31 07930065 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07930065 bus:FullAccounts 2022-04-01 2023-03-31 07930065 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07930065 bus:RegisteredOffice 2022-04-01 2023-03-31 07930065 bus:Director1 2022-04-01 2023-03-31 07930065 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07930065 countries:EnglandWales 2022-04-01 2023-03-31 07930065 2021-04-01 2022-03-31 07930065 2022-03-31 07930065 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07930065

Magentamen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Magentamen Ltd

(Registration number: 07930065)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

98,845

104,047

Current assets

160,104

153,877

Creditors: Amounts falling due within one year

(49,747)

(61,842)

Net current assets

110,357

92,035

 

209,202

196,082

Capital and reserves

209,202

196,082

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48a Park Street
Bridgend
CF31 4AZ

These financial statements were authorised for issue by the Board 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 directors) 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.

Directors' 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 directors acknowledge 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 Board on 8 November 2023 and signed on its behalf by:
 

 

Magentamen Ltd

(Registration number: 07930065)
Balance Sheet as at 31 March 2023

.........................................
Mrs H Dunlop
Director