2022-09-01 10914265 2023-08-31 10914265 2022-09-01 2023-08-31 10914265 2022-08-31 10914265 2021-09-01 2022-08-31 10914265 uk-core:WithinOneYear 2022-08-31 10914265 uk-core:WithinOneYear 2023-08-31 10914265 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 10914265 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10914265 uk-bus:Micro-entities 2022-09-01 2023-08-31 10914265 uk-bus:FullAccounts 2022-09-01 2023-08-31 10914265 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
MAD Fire & Security Consulting Ltd
Registered Number:10914265
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
MAD Fire & Security Consulting Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10914265
Registered Number :
As at 31 August 2023
MAD Fire & Security Consulting Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,291
1,624
Fixed assets
9,399
996
Current assets
Prepayments and accrued income
150
150
Creditors: amounts falling due
within one year
(1,801)
(13,711)
(655)
(4,162)
Net current liabilities
Total assets less current liabilities
1,129
969
Accruals and deferred income
(963)
(853)
166
Net assets
116
166
116
Capital and reserves
Notes to the Accounts
Statutory Information
MAD Fire & Security Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10914265.
Registered address:
Fortress House
301 High Road
Benfleet
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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10914265
Registered Number :
For the year ended 31 August 2023
MAD Fire & Security Consulting Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Turner Director
These financial statements were approved and authorised for issue by the Board on 25 January 2024 and were signed by:
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