Registered Number 07923158

THE MADANI ACADEMY PORTSMOUTH LTD

Micro-entity Accounts

31 January 2023

THE MADANI ACADEMY PORTSMOUTH LTD Registered Number 07923158

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
577,961
569,927
Current Assets
2,545
3,301
Creditors: amounts falling due within one year
(5,140)
(4,203)
Net current assets (liabilities)
(2,595)
(902)
Total assets less current liabilities
575,366
569,025
Creditors: amounts falling due after more than one year
(272,550)
(270,550)
Total net assets (liabilities)
302,816
298,475
Reserves
302,816
298,475
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2023

And signed on their behalf by:
Mohammad Luthfur Rahman, Director

THE MADANI ACADEMY PORTSMOUTH LTD Registered Number 07923158

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 5