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Registered Number: 12863054
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

MADYAN LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 194  242 
Current assets 4,943  4,158 
Creditors: amount falling due within one year (2,835) (2,068)
Net current assets 2,108  2,090 
Total assets less current liabilities 2,302  2,332 
Net assets 2,302  2,332 
 
Capital and reserves 2,302  2,332 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Muriam Afrasiab
Director

Date approved: 28 October 2024
1
Statutory Information
MADYAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12863054, registration address 31 Barrow Road, Croydon, Surrey, CR0 4EZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 October 2023 504    504 
Additions  
Disposals  
At 30 September 2024 504    504 
Depreciation
At 01 October 2023 262    262 
Charge for year 48    48 
On disposals  
At 30 September 2024 310    310 
Net book values
Closing balance as at 30 September 2024 194    194 
Opening balance as at 01 October 2023 242    242 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2