1 December 2022 false No description of principal activity Taxfiler 2024.5 13732101business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137321012022-11-30 137321012022-12-012023-11-30 13732101business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13732101business:FilletedAccounts2022-12-012023-11-30 137321012023-11-30 13732101business:Director12022-12-012023-11-30 13732101business:RegisteredOffice2022-12-012023-11-30 137321012022-11-30 13732101core:WithinOneYear2023-11-30 13732101core:WithinOneYear2022-11-30 13732101core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13732101core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13732101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13732101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13732101core:PreviouslyStatedAmount2023-11-30 13732101core:PreviouslyStatedAmount2022-11-30 13732101business:SmallEntities2022-12-012023-11-30 13732101countries:EnglandWales2022-12-012023-11-30 137321012021-11-092022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13732101 (England and Wales)
MADI SECURITY LTD Unaudited accounts for the year ended 30 November 2023
MADI SECURITY LTD Unaudited accounts Contents
Page
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MADI SECURITY LTD Company Information for the year ended 30 November 2023
Director
Madalina-Silvia VASILE
Company Number
13732101 (England and Wales)
Registered Office
66 SOMERVELL ROAD HARROW HA2 8TT ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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MADI SECURITY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(5)
2 
Creditors: amounts falling due within one year
(19,029)
(5,578)
Net current liabilities
(19,034)
(5,576)
Net liabilities
(19,034)
(5,576)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,035)
(5,577)
Shareholders' funds
(19,034)
(5,576)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Madalina-Silvia VASILE Director Company Registration No. 13732101
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MADI SECURITY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MADI SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13732101. The registered office is 66 SOMERVELL ROAD, HARROW, HA2 8TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,971 
- 
Loans from directors
6,058 
5,578 
19,029 
5,578 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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