10 April 2023 false No description of principal activity Taxfiler 2024.5 14789427business:PrivateLimitedCompanyLtd2023-04-102024-04-30 147894272023-04-09 147894272023-04-102024-04-30 14789427business:AuditExemptWithAccountantsReport2023-04-102024-04-30 14789427business:FilletedAccounts2023-04-102024-04-30 147894272024-04-30 14789427business:Director12023-04-102024-04-30 14789427business:Director22023-04-102024-04-30 14789427business:RegisteredOffice2023-04-102024-04-30 14789427core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14789427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14789427core:PreviouslyStatedAmount2024-04-30 14789427business:SmallEntities2023-04-102024-04-30 14789427countries:EnglandWales2023-04-102024-04-30 14789427core:WithinOneYear2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14789427 (England and Wales)
Madan Care Ltd Unaudited accounts for the period from 10 April 2023 to 30 April 2024
Madan Care Ltd Unaudited accounts Contents
Page
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Madan Care Ltd Company Information for the period from 10 April 2023 to 30 April 2024
Directors
Abdisalam Ahmed Abdi Harun Osman Qeit
Company Number
14789427 (England and Wales)
Registered Office
PO Box OFFICE 16 Office 16 Second Floor Tradeforce Building Corn Cornwall Place Bradford BD8 7JT United Kingdom
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Madan Care Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
1,036 
Net current assets
1,036 
Net assets
1,036 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,034 
Shareholders' funds
1,036 
For the period ending 30 April 2024 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 2 October 2024 and were signed on its behalf by
Abdisalam Ahmed Abdi Director Company Registration No. 14789427
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Madan Care Ltd Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
1
Statutory information
Madan Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14789427. The registered office is PO Box OFFICE 16, Office 16 Second Floor, Tradeforce Building Corn, Cornwall Place, Bradford, BD8 7JT, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,036 
5
Average number of employees
During the period the average number of employees was 2.
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