Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08785767 Dr Olubunmi Opeyemi Ajayi Olubunmi Ajayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785767 2022-11-30 08785767 2023-11-30 08785767 2022-12-01 2023-11-30 08785767 frs-core:CurrentFinancialInstruments 2023-11-30 08785767 frs-core:Non-currentFinancialInstruments 2023-11-30 08785767 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08785767 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08785767 frs-bus:Micro-entities 2022-12-01 2023-11-30 08785767 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08785767 frs-bus:Director1 2022-12-01 2023-11-30 08785767 frs-bus:Director1 2022-11-30 08785767 frs-bus:Director1 2023-11-30 08785767 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08785767 2021-11-30 08785767 2022-11-30 08785767 2021-12-01 2022-11-30 08785767 frs-core:CurrentFinancialInstruments 2022-11-30 08785767 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08785767
Maddison Pine Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08785767
2023 2022
£ £
Fixed assets - 504
Current assets 38,120 41,962
Creditors: Amounts Falling Due Within One Year (59,817 ) (51,507 )
NET CURRENT LIABILITIES (21,697 ) (9,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,697 ) (9,041 )
Creditors: Amounts Falling After More Than One Year (17,365 ) (27,443 )
NET LIABILITIES (39,062 ) (36,484 )
CAPITAL AND RESERVES (39,062 ) (36,484 )

Notes

1. General Information
Maddison Pine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785767 . The registered office is 4th Floor 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Dr Olubunmi Opeyemi Ajayi 27,736 - 3,868 - 23,868
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Dr Olubunmi Opeyemi Ajayi
Director
28/11/2024