IRIS Accounts Production v24.2.0.383 10609867 director 1.3.23 30.4.24 30.4.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106098672023-02-28106098672024-04-30106098672023-03-012024-04-30106098672022-02-28106098672022-03-012023-02-28106098672023-02-2810609867ns15:EnglandWales2023-03-012024-04-3010609867ns14:PoundSterling2023-03-012024-04-3010609867ns10:Director12023-03-012024-04-3010609867ns10:PrivateLimitedCompanyLtd2023-03-012024-04-3010609867ns10:Micro-entities2023-03-012024-04-3010609867ns10:AuditExemptWithAccountantsReport2023-03-012024-04-3010609867ns10:FullAccounts2023-03-012024-04-3010609867ns5:CurrentFinancialInstruments2024-04-3010609867ns5:CurrentFinancialInstruments2023-02-2810609867ns10:RegisteredOffice2023-03-012024-04-30106098671ns10:Director12023-02-28106098671ns10:Director12022-02-28106098671ns10:Director12023-03-012024-04-30106098671ns10:Director12022-03-012023-02-28106098671ns10:Director12024-04-30106098671ns10:Director12023-02-28
REGISTERED NUMBER: 10609867 (England and Wales)















Unaudited Financial Statements for the Period 1 March 2023 to 30 April 2024

for

MDVA Limited

MDVA Limited (Registered number: 10609867)






Contents of the Financial Statements
for the Period 1 March 2023 to 30 April 2024




Page

Statement of Financial Position 1

Report of the Accountants 2

MDVA Limited (Registered number: 10609867)

Statement of Financial Position
30 April 2024

30/4/24 28/2/23
£    £    £    £   
FIXED ASSETS 430 506

CURRENT ASSETS 15,217 94,868

CREDITORS
Amounts falling due within one year (12,391 ) (17,218 )
NET CURRENT ASSETS 2,826 77,650
TOTAL ASSETS LESS CURRENT LIABILITIES 3,256 78,156

CAPITAL AND RESERVES 3,256 78,156

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MDVA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10609867

Registered office: 840 Ibis Court Centre Park
Warrington
WA1 1RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2024 and the year ended 28 February 2023:

30/4/24 28/2/23
£    £   
Ms Duarte Vieira Araujo
Balance outstanding at start of period 316 -
Amounts advanced 10,000 14,462
Amounts repaid (19,114 ) (14,146 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (8,798 ) 316



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





Ms Duarte Vieira Araujo - Director


MDVA Limited

Report of the Accountants to the Director of
MDVA Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clearsky
840 Ibis Court
Centre Park Square
Warrington
Cheshire
WA1 1RL


Date: .............................................