MADEHOST LTD

Company Registration Number:
14679599 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 21 February 2023

End date: 28 February 2024

MADEHOST LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MADEHOST LTD

Company Information

for the Period Ended 28 February 2024




Director: Gerald Kacka
Registered office: 8
Third Avenue
Goole
North Humberside
England
DN14 6JF
Company Registration Number: 14679599 (England and Wales)

MADEHOST LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Gerald Kacka
21 February 2023

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Gerald Kacka
Status: Director

MADEHOST LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Gross Profit or (Loss) 6,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,000 )
Administrative Expenses ( 2,000 )
Operating Profit or (Loss) 2,000
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,000
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,000

The notes form part of these financial statements

MADEHOST LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1,000
Debtors: 0
Cash at bank and in hand: 2,000
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3,000
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,000

The notes form part of these financial statements

MADEHOST LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2,900
Revaluation reserve: 6 0
Profit and loss account: 100
Shareholders funds: 3,000

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Gerald Kacka
Status: Director

The notes form part of these financial statements

MADEHOST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADEHOST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

MADEHOST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MADEHOST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2024 0
    Net book value
    Net book value at 28 February 2024 0

    NO ASSEST

MADEHOST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2024 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 28 February 2024 -
Net book value
At 28 February 2024 -

computer stock

MADEHOST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0