MDK Advisory Ltd Filleted Accounts Cover
MDK Advisory Ltd
Company No. NI633812
Unaudited Accounts
30 September 2023
MDK Advisory Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
NI633812
2023
2022
£
£
Fixed assets
66713,434
Current assets
29,21635,438
Creditors: Amounts falling due within one year
(33,554)
(10,624)
Net current assets
(4,338)
24,814
Total assets less current liabilities
(3,671)
38,248
Accruals and deferred income
(2,000)
(2,500)
(5,671)
35,748
Capital and reserves
(5,671)
35,748
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MDK Advisory Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI633812
Its registered office is:
Apartment 3
38 Bladon Road
Belfast
BT9 5LG
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2023 and signed on its behalf by:
M. Kelly - Director
MDK Advisory LtdNI63381230 September 202301 October 2022false10 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Srategic Advisor. NI6338122022-10-012023-09-30NI6338122023-09-30NI6338122022-09-30NI633812core:WithinOneYear2023-09-30NI633812core:WithinOneYear2022-09-30NI6338122021-10-012022-09-30NI633812countries:UnitedKingdom2022-10-012023-09-30NI633812bus:RegisteredOffice2022-10-012023-09-30NI6338122022-10-01NI633812bus:Micro-entities2022-10-012023-09-30NI633812bus:FullAccounts2022-10-012023-09-30NI633812bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30NI633812bus:Director12022-10-012023-09-30NI633812bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure