Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11138770 Mrs Abigail Maddock Mr Richard Maddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11138770 2023-01-31 11138770 2024-01-31 11138770 2023-02-01 2024-01-31 11138770 frs-core:CurrentFinancialInstruments 2024-01-31 11138770 frs-core:Non-currentFinancialInstruments 2024-01-31 11138770 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11138770 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11138770 frs-bus:Micro-entities 2023-02-01 2024-01-31 11138770 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11138770 frs-bus:Director1 2023-02-01 2024-01-31 11138770 frs-bus:Director2 2023-02-01 2024-01-31 11138770 2022-01-31 11138770 2023-01-31 11138770 2022-02-01 2023-01-31 11138770 frs-core:CurrentFinancialInstruments 2023-01-31 11138770 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11138770
Madd Transport Service Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11138770
2024 2023
£ £
Fixed assets 10,104 21,199
Current assets 10,448 28,159
Prepayments and accrued income 1,844 2,725
Creditors: Amounts Falling Due Within One Year (2,649 ) (11,205 )
NET CURRENT ASSETS 9,643 19,679
TOTAL ASSETS LESS CURRENT LIABILITIES 19,747 40,878
Creditors: Amounts Falling After More Than One Year (874 ) (2,562 )
NET ASSETS 18,873 38,316
CAPITAL AND RESERVES 18,873 38,316

Notes

1. General Information
Madd Transport Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11138770 . The registered office is 33 Portishead Drive, Tattenhoe, Milton Keynes, Buckinghamshire, MK4 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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
Mrs Abigail Maddock
Director
Mr Richard Maddock
Director
16/10/2024