Registered number
SC507174
Madison IFM Limited
Filleted Unaudited Accounts
30 June 2023
Madison IFM Limited
Registered number: SC507174
Balance Sheet
As at 30 June 2023
2023 2022
£ £ £ £
Fixed assets 453 992
Current assets 70,352 55,554
Creditors: amounts falling due within one year (30,671) (22,627)
Net current assets 39,681 32,927
Total assets less current liabilities 40,134 33,919
Creditors: amounts falling due after more than one year (7,667) (11,667)
Accruals and deferred income (1,900) (1,200)
Net assets 30,567 21,052
Capital and reserves 30,567 21,052
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 47 Invercoyle House, Leggart Terrace,, Aberdeen, AB12 5UA.
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.
Mrs S Pecyna
Director
Approved by the board on 17 January 2024
Madison IFM Limited SC507174 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mrs S Pecyna No description of principal activity SC507174 2021-07-01 2022-06-30 SC507174 core:WithinOneYear 2022-06-30 SC507174 core:AfterOneYear 2022-06-30 SC507174 2022-07-01 2023-06-30 SC507174 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC507174 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC507174 countries:Scotland 2022-07-01 2023-06-30 SC507174 bus:Director40 2022-07-01 2023-06-30 SC507174 bus:Micro-entities 2022-07-01 2023-06-30 SC507174 bus:FullAccounts 2022-07-01 2023-06-30 SC507174 2023-06-30 SC507174 core:WithinOneYear 2023-06-30 SC507174 core:AfterOneYear 2023-06-30 SC507174 2022-06-30 iso4217:GBP xbrli:pure