1 January 2023 false No description of principal activity Taxfiler 2024.5 09348290business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093482902022-12-31 093482902023-01-012023-12-31 09348290business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09348290business:FilletedAccounts2023-01-012023-12-31 093482902023-12-31 09348290business:Director12023-01-012023-12-31 09348290business:Director22023-01-012023-12-31 09348290business:RegisteredOffice2023-01-012023-12-31 093482902022-12-31 09348290core:WithinOneYear2023-12-31 09348290core:WithinOneYear2022-12-31 09348290core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09348290core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09348290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09348290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09348290core:PreviouslyStatedAmount2023-12-31 09348290core:PreviouslyStatedAmount2022-12-31 09348290business:SmallEntities2023-01-012023-12-31 09348290countries:EnglandWales2023-01-012023-12-31 09348290core:ComputerEquipment2023-01-012023-12-31 09348290core:ComputerEquipment2022-12-31 09348290core:ComputerEquipment2023-12-31 093482902022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09348290 (England and Wales)
THEMAD4COMPANY LIMITED Unaudited accounts for the year ended 31 December 2023
THEMAD4COMPANY LIMITED Unaudited accounts Contents
Page
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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
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THEMAD4COMPANY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
639 
43 
Current assets
Debtors
5,558 
(263)
Cash at bank and in hand
13,926 
1,419 
19,484 
1,156 
Creditors: amounts falling due within one year
(10,849)
(334)
Net current assets
8,635 
822 
Net assets
9,274 
865 
Capital and reserves
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
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THEMAD4COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
125 
Additions
700 
At 31 December 2023
825 
Depreciation
At 1 January 2023
82 
Charge for the year
104 
At 31 December 2023
186 
Net book value
At 31 December 2023
639 
At 31 December 2022
43 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,548 
(273)
Other debtors
10 
10 
5,558 
(263)
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THEMAD4COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,367 
2,257 
Trade creditors
444 
(2,074)
Taxes and social security
5,369 
817 
Other creditors
523 
(671)
Loans from directors
146 
5 
10,849 
334 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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