Company Registration No. 11325530 (England and Wales)
MASDAQ LTD
Unaudited accounts
for the year ended 30 April 2024
MASDAQ LTD
Unaudited accounts
Contents
MASDAQ LTD
Company Information
for the year ended 30 April 2024
Company Number
11325530 (England and Wales)
Registered Office
124 NIMMINGS ROAD
HALESOWEN
B62 9JH
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
MASDAQ LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
7,334
5,154
Creditors: amounts falling due within one year
(48,637)
(53,821)
Net current liabilities
(26,577)
(30,941)
Net liabilities
(26,577)
(30,941)
Called up share capital
1
1
Profit and loss account
(26,578)
(30,942)
Shareholders' funds
(26,577)
(30,941)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2024 and were signed on its behalf by
Azeem Akram
Director
Company Registration No. 11325530
MASDAQ LTD
Notes to the Accounts
for the year ended 30 April 2024
MASDAQ LTD is a private company, limited by shares, registered in England and Wales, registration number 11325530. The registered office is 124 NIMMINGS ROAD, HALESOWEN, B62 9JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
14,726
17,726
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
47,225
49,000
Taxes and social security
(74)
408
Loans from directors
1,486
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).