2022-11-01 2023-10-31 false Capium Accounts Production 1.1 12286918 bus:AbridgedAccounts 2022-11-01 2023-10-31 12286918 bus:FRS102 2022-11-01 2023-10-31 12286918 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12286918 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12286918 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12286918 2022-11-01 2023-10-31 12286918 2023-10-31 12286918 bus:RegisteredOffice 2022-11-01 2023-10-31 12286918 core:WithinOneYear 2023-10-31 12286918 core:AfterOneYear 2023-10-31 12286918 bus:Director1 2022-11-01 2023-10-31 12286918 bus:Director1 2023-10-31 12286918 bus:Director1 2021-11-01 2022-10-31 12286918 2021-11-01 12286918 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12286918 2021-11-01 2022-10-31 12286918 2022-10-31 12286918 core:WithinOneYear 2022-10-31 12286918 core:AfterOneYear 2022-10-31 12286918 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12286918 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12286918 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12286918 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12286918 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12286918 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12286918 core:Non-currentFinancialInstruments 2023-10-31 12286918 core:Non-currentFinancialInstruments 2022-10-31 12286918 core:ShareCapital 2023-10-31 12286918 core:ShareCapital 2022-10-31 12286918 core:RetainedEarningsAccumulatedLosses 2023-10-31 12286918 core:RetainedEarningsAccumulatedLosses 2022-10-31 12286918 dpl:Item1 2022-11-01 12286918 dpl:Item1 2023-10-31 12286918 dpl:Item1 2021-11-01 12286918 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12286918
England and Wales

 

 

 

MDY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 6,572    2,524 
Cash at bank and in hand 79    645 
6,651    3,169 
Creditors: amount falling due within one year (6,607)   (2,699)
Net current assets 44    470 
 
Total assets less current liabilities 44    470 
Creditors: amount falling due after more than one year   (248)
Net assets 44    222 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 34    212 
Shareholders' funds 44    222 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Ms M Brewer
Director
1
General Information
MDY Ltd is a private company, limited by shares, registered in England and Wales, registration number 12286918, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is The Old Barn Suton Lane, Suton, Wymondham, Norfolk, NR18 9JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2