Acorah Software Products - Accounts Production 14.5.501 false true false 8 December 2022 31 December 2023 31 December 2023 14530209 Ms Mariana Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14530209 2022-12-07 14530209 2023-12-31 14530209 2022-12-08 2023-12-31 14530209 frs-core:CurrentFinancialInstruments 2023-12-31 14530209 frs-core:ShareCapital 2023-12-31 14530209 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14530209 frs-bus:PrivateLimitedCompanyLtd 2022-12-08 2023-12-31 14530209 frs-bus:FilletedAccounts 2022-12-08 2023-12-31 14530209 frs-bus:SmallEntities 2022-12-08 2023-12-31 14530209 frs-bus:AuditExempt-NoAccountantsReport 2022-12-08 2023-12-31 14530209 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-08 2023-12-31 14530209 frs-bus:Director1 2022-12-08 2023-12-31 14530209 frs-countries:EnglandWales 2022-12-08 2023-12-31
Registered number: 14530209
Maddy Entertainment Ltd
Unaudited Financial Statements
For the Period 8 December 2022 to 31 December 2023
FMA Accountants
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14530209
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 4,495
4,595
Creditors: Amounts Falling Due Within One Year 5 (4,233 )
NET CURRENT ASSETS (LIABILITIES) 362
TOTAL ASSETS LESS CURRENT LIABILITIES 362
NET ASSETS 362
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 262
SHAREHOLDERS' FUNDS 362
Page 1
Page 2
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Mariana Carr
Director
21/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maddy Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14530209 . The registered office is 24 Disbrowe Road, London, W6 8QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 December 2023
£
Due within one year
Other debtors 100
100
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Corporation tax 4,233
4,233
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 4