Company registration number:
07596726
Mad4Mobile Ltd
Unaudited filleted financial statements
30 April 2024
Mad4Mobile Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mad4Mobile Ltd
Directors and other information
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Directors |
Mrs Abigail Fryer |
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Mr James Fryer |
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Company number |
07596726 |
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Registered office |
132-134 Great Ancoats Street |
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Manchester |
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M4 6DE |
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Accountants |
Mrs Lisa Davis FCA |
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Jasmine Cottage |
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Smallridge |
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Newbury |
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Berkshire |
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RG20 0LH |
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Mad4Mobile Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mad4Mobile Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mad4Mobile Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mad4Mobile Ltd, as a body, in accordance with the terms of our engagement letter dated 23 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Mad4Mobile Ltd and state those matters that we have agreed to state to the board of directors of Mad4Mobile Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mad4Mobile Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mad4Mobile Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mad4Mobile Ltd. You consider that Mad4Mobile Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mad4Mobile Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Ltd
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
23 August 2024
Mad4Mobile Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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48,030 |
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42,239 |
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Creditors: amounts falling due within one year |
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(
36,287) |
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22,011) |
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_______ |
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Net current assets |
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11,743 |
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20,228 |
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_______ |
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Total assets less current liabilities |
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11,743 |
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20,228 |
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Accruals and deferred income |
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(
1,920) |
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(
1,920) |
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_______ |
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Net assets |
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9,823 |
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18,308 |
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Capital and reserves |
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9,823 |
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18,308 |
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Notes to the financial statements
Mad4Mobile Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 August 2024
, and are signed on behalf of the board by:
Mr James Fryer
Director
Company registration number:
07596726
The company is a private company limited by shares, registered in England and Wales.