Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-06-01falseNo description of principal activity2falsefalse 11976475 2023-06-01 2024-05-31 11976475 2022-06-01 2023-05-31 11976475 2024-05-31 11976475 2023-05-31 11976475 c:Director1 2023-06-01 2024-05-31 11976475 d:CurrentFinancialInstruments 2024-05-31 11976475 d:CurrentFinancialInstruments 2023-05-31 11976475 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11976475 c:FullAccounts 2023-06-01 2024-05-31 11976475 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11976475 c:Micro-entities 2023-06-01 2024-05-31 11976475 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 11976475














MADL CONSULTANCY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
MADL CONSULTANCY LTD
REGISTERED NUMBER:11976475

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023


Fixed assets
9,945
3,532

Current assets
12,396
8,702

Creditors: amounts falling due within one year
(23,576)
(6,428)

NET CURRENT (LIABILITIES)/ASSETS
 
 
(11,180)
 
 
2,274


NET (LIABILITIES)/ASSETS
£(1,235)
£5,806



CAPITAL AND RESERVES
£(1,235)
£5,806


Notes


General information

MADL Consultancy Limited is a private company, limited by shares and incorporated in England and Wales.  The company number is 11976475.  The registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2024.




___________________________
M Lucky
Director


Page 1