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Company Registration No. 13594719 (England and Wales)
MADIOX LIMITED Unaudited accounts for the year ended 31 August 2023
MADIOX LIMITED Unaudited accounts Contents
Page
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MADIOX LIMITED Company Information for the year ended 31 August 2023
Director
Nadeem baber
Company Number
13594719 (England and Wales)
Registered Office
255 HALLIWELL ROAD BOLTON BL1 3NT UNITED KINGDOM
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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MADIOX LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,200 
4,200 
Current assets
Debtors
7,000 
- 
Cash at bank and in hand
530 
340 
7,530 
340 
Creditors: amounts falling due within one year
(1,787)
- 
Net current assets
5,743 
340 
Total assets less current liabilities
9,943 
4,540 
Creditors: amounts falling due after more than one year
- 
2,050 
Net assets
9,943 
6,590 
Capital and reserves
Profit and loss account
9,943 
6,590 
Shareholders' funds
9,943 
6,590 
For the year ending 31 August 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 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 10 October 2024 and were signed on its behalf by
Nadeem baber Director Company Registration No. 13594719
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MADIOX LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MADIOX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13594719. The registered office is 255 HALLIWELL ROAD, BOLTON, BL1 3NT, UNITED KINGDOM.
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:
Land & buildings
20% straight line depriciation
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,600 
1,600 
4,200 
At 31 August 2023
2,600 
1,600 
4,200 
Depreciation
At 31 August 2023
- 
- 
- 
Net book value
At 31 August 2023
2,600 
1,600 
4,200 
At 31 August 2022
2,600 
1,600 
4,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
- 
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MADIOX LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
787 
- 
Other creditors
1,000 
- 
1,787 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(2,050)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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