Company Registration No. 09348290 (England and Wales)
THEMAD4COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2023
THEMAD4COMPANY LIMITED
Unaudited accounts
Contents
THEMAD4COMPANY LIMITED
Company Information
for the year ended 31 December 2023
Directors
Dylan Baxendale
Simon Edmondson
Company Number
09348290 (England and Wales)
Registered Office
UNIT 33 ISOBEL HOUSE
46 VICTORIA ROAD
SURBITON
KT6 4JL
ENGLAND
Accountants
Dale J. West Consulting Ltd
1 Chantry Villas
Waltham Road
Boreham
Essex
CM3 3AS
THEMAD4COMPANY LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,926
1,419
Creditors: amounts falling due within one year
(10,849)
(334)
Net current assets
8,635
822
Called up share capital
10
10
Profit and loss account
9,264
855
Shareholders' funds
9,274
865
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Dylan Baxendale
Director
Company Registration No. 09348290
THEMAD4COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
THEMAD4COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09348290. The registered office is UNIT 33 ISOBEL HOUSE, 46 VICTORIA ROAD, SURBITON, KT6 4JL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
THEMAD4COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
444
(2,074)
Taxes and social security
5,369
817
Loans from directors
146
5
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).