1 December 2022 false Taxfiler 2024.5 13755939business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137559392022-11-30 137559392022-12-012023-11-30 13755939business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13755939business:FilletedAccounts2022-12-012023-11-30 137559392023-11-30 13755939business:Director12022-12-012023-11-30 13755939business:RegisteredOffice2022-12-012023-11-30 137559392022-11-30 13755939core:WithinOneYear2023-11-30 13755939core:WithinOneYear2022-11-30 13755939core:AfterOneYear2023-11-30 13755939core:AfterOneYear2022-11-30 13755939core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13755939core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13755939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13755939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13755939core:PreviouslyStatedAmount2023-11-30 13755939core:PreviouslyStatedAmount2022-11-30 13755939business:SmallEntities2022-12-012023-11-30 13755939countries:EnglandWales2022-12-012023-11-30 13755939business:OrdinaryShareClass12022-12-012023-11-30 13755939business:OrdinaryShareClass12021-12-012022-11-30 13755939business:OrdinaryShareClass22022-12-012023-11-30 13755939business:OrdinaryShareClass22021-12-012022-11-30 13755939business:OrdinaryShareClass32022-12-012023-11-30 13755939business:OrdinaryShareClass32021-12-012022-11-30 13755939business:AllOrdinaryShares2022-12-012023-11-30 13755939business:AllOrdinaryShares2021-12-012022-11-30 137559392021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13755939 (England and Wales)
Madikhad Ltd Filleted Accounts for the year ended 30 November 2023
Madikhad Ltd Filleted Accounts Contents
Page
- 2 -
Madikhad Ltd Company Information for the year ended 30 November 2023
Director
Sahnieya Rayub
Company Number
13755939 (England and Wales)
Registered Office
11c-11d Leicester Road Oadby Leicester Leicestershire LE2 5BD England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Madikhad Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
99,100 
1 
Cash at bank and in hand
251,000 
- 
350,100 
1 
Creditors: amounts falling due within one year
(256)
- 
Net current assets
349,844 
1 
Total assets less current liabilities
349,844 
1 
Creditors: amounts falling due after more than one year
(350,000)
- 
Net (liabilities)/assets
(156)
1 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(256)
- 
Shareholders' funds
(156)
1 
For the year ending 30 November 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 director acknowledges her 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 30 August 2024 and were signed on its behalf by
Sahnieya Rayub Director Company Registration No. 13755939
- 4 -
Madikhad Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Madikhad Ltd is a private company, limited by shares, registered in England and Wales, registration number 13755939. The registered office is 11c-11d Leicester Road, Oadby, Leicester, Leicestershire, LE2 5BD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
1 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
99,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
256 
- 
- 5 -
Madikhad Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
350,000 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
- Ordinary shares of £1 each
- 
1 
50 A Ordinary Shares of £1 each
50 
- 
50 B Ordinary Shares of £1 each
50 
- 
100 
1 
Shares issued during the period:
50 A Ordinary Shares of £1 each
50 
50 B Ordinary Shares of £1 each
50 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -