Company Registration No. 14300384 (England and Wales)
MADOM VENTURES LTD
Unaudited accounts
for the year ended 31 August 2024
MADOM VENTURES LTD
Unaudited accounts
Contents
MADOM VENTURES LTD
Company Information
for the year ended 31 August 2024
Director
Mr MOSHOOD OLALEKAN ABDUL
Company Number
14300384 (England and Wales)
Registered Office
79 DEVONSHIRE HILL LANE
LODON
N17 7NE
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
MADOM VENTURES LTD
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(298)
(148)
Net current liabilities
(298)
(148)
Net liabilities
(298)
(148)
Called up share capital
1
1
Profit and loss account
(299)
(149)
Shareholders' funds
(298)
(148)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Mr MOSHOOD OLALEKAN ABDUL
Director
Company Registration No. 14300384
MADOM VENTURES LTD
Notes to the Accounts
for the year ended 31 August 2024
MADOM VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 14300384. The registered office is 79 DEVONSHIRE HILL LANE, LODON, N17 7NE.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
298
148
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).