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Company Registration No. 11200308 (England and Wales)
MADRIAN LTD Unaudited accounts for the year ended 29 February 2024
MADRIAN LTD Unaudited accounts Contents
Page
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MADRIAN LTD Company Information for the year ended 29 February 2024
Director
Adrian MURESAN
Company Number
11200308 (England and Wales)
Registered Office
86a Acton Lane London NW10 8TU ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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MADRIAN LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
70 
Cash at bank and in hand
8 
19 
8 
89 
Creditors: amounts falling due within one year
(20,215)
(19,852)
Net current liabilities
(20,207)
(19,763)
Net liabilities
(20,207)
(19,763)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(20,208)
(19,764)
Shareholders' funds
(20,207)
(19,763)
For the year ending 29 February 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 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 24 October 2024 and were signed on its behalf by
Adrian MURESAN Director Company Registration No. 11200308
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MADRIAN LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MADRIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11200308. The registered office is 86a Acton Lane, London, NW10 8TU, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
70 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(138)
Other creditors
5,673 
7,823 
Loans from directors
14,542 
12,167 
20,215 
19,852 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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