Registered number
13746459
The Mad Office Limited
Filleted Accounts
30 November 2023
The Mad Office Limited
Registered number: 13746459
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 832 976
Current assets 1,941 7,514
Prepayments and accrued income - 400
1,941 7,914
Creditors: amounts falling due within one year (403) (3,261)
Net current assets 1,538 4,653
Total assets less current liabilities 2,370 5,629
Creditors: amounts falling due after more than one year (119) (123)
Accruals and deferred income (1,340) (1,020)
Net assets 911 4,486
Capital and reserves 911 4,486
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
K.Hassan
Director
Approved by the board on 28 August 2024
The Mad Office Limited 13746459 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 K.Hassan No description of principal activity 13746459 2021-12-01 2022-11-30 13746459 core:WithinOneYear 2022-11-30 13746459 core:AfterOneYear 2022-11-30 13746459 2022-12-01 2023-11-30 13746459 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13746459 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13746459 countries:England 2022-12-01 2023-11-30 13746459 bus:Director40 2022-12-01 2023-11-30 13746459 bus:Micro-entities 2022-12-01 2023-11-30 13746459 bus:FilletedAccounts 2022-12-01 2023-11-30 13746459 2023-11-30 13746459 core:WithinOneYear 2023-11-30 13746459 core:AfterOneYear 2023-11-30 13746459 2022-11-30 iso4217:GBP xbrli:pure