MAGEN2 LTD

Company Registration Number:
11631912 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MAGEN2 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAGEN2 LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 11631912 (England and Wales)

MAGEN2 LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 83,461 141,035
Cost of Materials - ( 17,072 )
Staff Costs ( 26,392 ) -
Depreciation and Writeoffs - ( 16,332 )
Other charges ( 60,133 ) ( 102,259 )
Profit or (Loss) for Period ( 3,064 ) 5,372

MAGEN2 LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 50,101 62,626
Creditors: amounts falling due within one year: ( 17,792 ) ( 14,180 )
Net current assets (liabilities): 32,309 48,446
Total assets less current liabilities: 32,310 48,447
Total net assets (liabilities): 32,310 48,447
Capital and reserves: 32,310 48,447

MAGEN2 LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Mathew Marchant
Status: Director

The notes form part of these financial statements

MAGEN2 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

MAGEN2 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No