1 October 2022 false Taxfiler 2023.15 09214288business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092142882022-09-30 092142882022-10-012023-09-30 09214288business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09214288business:FilletedAccounts2022-10-012023-09-30 092142882023-09-30 09214288business:Director12022-10-012023-09-30 09214288business:Director22022-10-012023-09-30 09214288business:RegisteredOffice2022-10-012023-09-30 092142882022-09-30 09214288core:WithinOneYear2023-09-30 09214288core:WithinOneYear2022-09-30 09214288core:AfterOneYear2023-09-30 09214288core:AfterOneYear2022-09-30 09214288countries:EnglandWales2022-10-012023-09-30 092142882021-10-012022-09-30 09214288business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09214288 (England and Wales)
M.A.D. Accountants Ltd Unaudited accounts for the year ended 30 September 2023
M.A.D. Accountants Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
M.A.D. Accountants Ltd Company Information for the year ended 30 September 2023
Directors
Geoffrey Thomas Selby Gemma Alice Martin
Company Number
09214288 (England and Wales)
Registered Office
Left Ground Floor Office, Welbeck House 69 Loughborough Road West Bridgford Nottingham NG2 7LA United Kingdom
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
- 3 -
M.A.D. Accountants Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
3,871 
3,505 
Current assets
84,922 
61,863 
Prepayments and accrued income
649 
642 
Creditors: amounts falling due within one year
(33,078)
(42,747)
Net current assets
52,493 
19,758 
Total assets less current liabilities
56,364 
23,263 
Creditors: amounts falling due after more than one year
(10,000)
(16,000)
Accruals and deferred income
(33,022)
(27,751)
Net assets/(net liabilities)
13,342 
(20,488)
Capital and reserves
13,342 
(20,488)
NOTES TO THE ACCOUNTS
1 Statutory information
M.A.D. Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09214288. The registered office is Left Ground Floor Office, Welbeck House, 69 Loughborough Road, West Bridgford, Nottingham, NG2 7LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 5).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 April 2024
Geoffrey Thomas Selby Director Company Registration No. 09214288
- 4 -