Registered number
08025354
Manedge Limited
Filleted Accounts
30 April 2024
Manedge Limited
Registered number: 08025354
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 484 303
Current assets 35,238 21,899
Prepayments and accrued income - 7,006
35,238 28,905
Creditors: amounts falling due within one year (22,424) (21,329)
Net current assets 12,814 7,576
Total assets less current liabilities 13,298 7,879
Accruals and deferred income (32) (36)
Net assets 13,266 7,843
Capital and reserves 13,266 7,843
Number Number
Average number of employees 2 2
During the year the company made a loan of £7,787 to a director of the company. This was repaid in two instalments before the year end. The balance at the year end was £0. The loan was unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Chapel House, Sutton Under Whitestonecliffe, Thirsk, North Yorkshire, YO7 2PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Brett I Edgeworth
Director
Approved by the board on 4 September 2024
Manedge Limited 08025354 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Brett I Edgeworth No description of principal activity 08025354 2022-05-01 2023-04-30 08025354 core:WithinOneYear 2023-04-30 08025354 2023-05-01 2024-04-30 08025354 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08025354 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08025354 countries:England 2023-05-01 2024-04-30 08025354 bus:Director40 2023-05-01 2024-04-30 08025354 bus:Micro-entities 2023-05-01 2024-04-30 08025354 bus:FilletedAccounts 2023-05-01 2024-04-30 08025354 2024-04-30 08025354 core:WithinOneYear 2024-04-30 08025354 2023-04-30 iso4217:GBP xbrli:pure