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Company registration number: 12867386
MKD ACCOUNTANCY (UK) LIMITED
Unaudited financial statements
31 December 2024
MKD ACCOUNTANCY (UK) LIMITED
Contents
Directors and other information
Director's report
Statement of financial position
Notes to the financial statements
MKD ACCOUNTANCY (UK) LIMITED
Directors and other information
Director MS Dhaliwal
Company number 12867386
Registered office 33 Cleeve
Glascote
Tamworth
Staffordshire
B77 2QD
Business address 33 Cleeve
Glascote
Tamworth
Staffordshire
B77 2QD
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
MKD ACCOUNTANCY (UK) LIMITED
Director's report
Year ended 31 December 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2024.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
MS Dhaliwal
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 07 January 2025 and signed on behalf of the board by:
MS Dhaliwal
Director
MKD ACCOUNTANCY (UK) LIMITED
Statement of financial position
31 December 2024
Note £ £ £ £
Current assets
Cash at bank and in hand 100 100
_______ _______
100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves
Called up share capital 4 100 100
_______ _______
Shareholder funds 100 100
_______ _______
The company did not trade during the current year or prior period and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has 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 provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2025 , and are signed on behalf of the board by:
MS Dhaliwal
Director
Company registration number: 12867386
MKD ACCOUNTANCY (UK) LIMITED
Notes to the financial statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 33 Cleeve, Glascote, Tamworth, Staffordshire, B77 2QD.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior period and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior period.
4. Called up share capital
Issued, called up and fully paid
No £ No £
Ordinary shares of £ 1.00 each 100 100 100 100
_______ _______ _______ _______