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REGISTERED NUMBER: 09369970 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

MDAK LTD

MDAK LTD (by shares) (Registered number: 09369970)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


MDAK LTD (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr Amit Chadda





REGISTERED OFFICE: 29 Aggisters Lane
Wokingham
Berkshire
RG41 4DW





REGISTERED NUMBER: 09369970 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

MDAK LTD (by shares) (Registered number: 09369970)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 419,470 424,659

CURRENT ASSETS 62,989 63,313

PREPAYMENTS AND ACCRUED INCOME 535 405

CREDITORS
Amounts falling due within one year (68,605 ) (69,184 )
NET CURRENT LIABILITIES (5,081 ) (5,466 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

414,389

419,193

CREDITORS
Amounts falling due after more than one
year

(380,625

)

(380,625

)

ACCRUALS AND DEFERRED INCOME (1,844 ) (1,761 )
NET ASSETS 31,920 36,807

CAPITAL AND RESERVES 31,920 36,807

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. CHARGES ON ASSETS

The company had bank loans totalling £380,625 (2022: £380,625) which are secured by charges over the investment properties.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MDAK LTD (by shares) (Registered number: 09369970)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr Amit Chadda - Director