Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13287222 Mr Hartej Singh Dr Shonella Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287222 2023-03-31 13287222 2024-03-31 13287222 2023-04-01 2024-03-31 13287222 frs-core:CurrentFinancialInstruments 2024-03-31 13287222 frs-core:Non-currentFinancialInstruments 2024-03-31 13287222 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13287222 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13287222 frs-bus:Micro-entities 2023-04-01 2024-03-31 13287222 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13287222 frs-bus:Director1 2023-04-01 2024-03-31 13287222 frs-bus:Director2 2023-04-01 2024-03-31 13287222 2022-03-31 13287222 2023-03-31 13287222 2022-04-01 2023-03-31 13287222 frs-core:CurrentFinancialInstruments 2023-03-31 13287222 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13287222
Mada Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13287222
2024 2023
£ £
Fixed assets 974,567 974,751
Current assets 35,585 39,966
Prepayments and accrued income 10,709 -
Creditors: Amounts Falling Due Within One Year (333,510 ) (333,130 )
NET CURRENT LIABILITIES (287,216 ) (293,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 687,351 681,587
Creditors: Amounts Falling After More Than One Year (674,740 ) (674,740 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 11,111 5,347
CAPITAL AND RESERVES 11,111 5,347

Notes

1. General Information
Mada Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13287222 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Hartej Singh
Director
8 October 2024