1 May 2023 v2024.65.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP085027532023-05-012024-04-30085027532024-04-30085027532023-04-3008502753core:WithinOneYear2024-04-3008502753core:WithinOneYear2023-04-3008502753core:AfterOneYear2024-04-3008502753bus:RegisteredOffice2023-05-012024-04-30085027532022-05-012023-04-3008502753bus:Director12023-05-012024-04-300850275312023-05-012024-04-3008502753countries:EnglandWales2023-05-012024-04-3008502753bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008502753bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008502753bus:Micro-entities2023-05-012024-04-3008502753bus:FullAccounts2023-05-012024-04-30
Company registration number:
08502753
Maddox Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Maddox Consultancy Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
1,607
 
2,221
 
   
Current assets
7,597
 
16,058
 
Prepayments and accrued income -  
21,600
 
Creditors: amounts falling due within one year
(37,132
)
(52,831
)
Net current liabilities
(29,535
)
(15,173
)
Total assets less current liabilities
(27,928
)
(12,952
)
Creditors: amounts falling due after more than one year
(14,650
) -  
Net liabilities
(42,578
)
(12,952
)
   
Capital and reserves
(42,578
)
(12,952
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3
).

3 Director's advances, credit and guarantees

At the beginning of the Financial Year, the Director, Mr. E Maddox, was owed £7,276. At the end of the Financial Year, they were owed £17,233. During the year the Director introduced a further capital advance of £9,957.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 December 2024
, and are signed on behalf of the board by:
Mr E Maddox
Director
Company registration number:
08502753