Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 25 November 2022 30 November 2023 30 November 2023 14506881 Miss Andreia-Madalina Gabor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14506881 2022-11-24 14506881 2023-11-30 14506881 2022-11-25 2023-11-30 14506881 frs-core:CurrentFinancialInstruments 2023-11-30 14506881 frs-core:Non-currentFinancialInstruments 2023-11-30 14506881 frs-bus:PrivateLimitedCompanyLtd 2022-11-25 2023-11-30 14506881 frs-bus:FilletedAccounts 2022-11-25 2023-11-30 14506881 frs-bus:Micro-entities 2022-11-25 2023-11-30 14506881 frs-bus:AuditExempt-NoAccountantsReport 2022-11-25 2023-11-30 14506881 frs-bus:Director1 2022-11-25 2023-11-30
Registered number: 14506881
Madlina Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 14506881
2023
£
Fixed assets 208,292
Current assets 410
Creditors: Amounts Falling Due Within One Year (149,717 )
NET CURRENT LIABILITIES (149,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,985
Creditors: Amounts Falling After More Than One Year (62,400 )
Accruals and deferred income (240 )
NET LIABILITIES (3,655 )
CAPITAL AND RESERVES (3,655 )

Notes

1. General Information
Madlina Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14506881 . The registered office is Pj's Hotel Station Road, Percy Main, North Shields, NE29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Andreia-Madalina Gabor
Director
22/08/2024