Registered number
14206224
Madisea Limited
Filleted Accounts
30 June 2024
Madisea Limited
Registered number: 14206224
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 783,114 783,114
Current assets 46,871 21,874
Prepayments and accrued income 1,822 990
48,693 22,864
Creditors: amounts falling due within one year (804,452) (800,365)
Net current liabilities (755,759) (777,501)
Total assets less current liabilities 27,355 5,613
Accruals and deferred income (1,377) (1,200)
Net assets 25,978 4,413
Capital and reserves 25,978 4,413
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 222 Alcester Road, Moseley, Birmingham, B13 8EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sardar Ahmad Ayaz Sadiq
Director
Approved by the board on 8 January 2025
Madisea Limited 14206224 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr Sardar Ahmad Ayaz Sadiq No description of principal activity 14206224 2022-06-30 2023-06-30 14206224 core:WithinOneYear 2023-06-30 14206224 2023-07-01 2024-06-30 14206224 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14206224 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14206224 countries:England 2023-07-01 2024-06-30 14206224 bus:Director40 2023-07-01 2024-06-30 14206224 bus:Micro-entities 2023-07-01 2024-06-30 14206224 bus:FilletedAccounts 2023-07-01 2024-06-30 14206224 2024-06-30 14206224 core:WithinOneYear 2024-06-30 14206224 2023-06-30 iso4217:GBP xbrli:pure