17 October 2022 false No description of principal activity Taxfiler 2024.6 14422891business:PrivateLimitedCompanyLtd2022-10-172023-10-31 144228912022-10-16 144228912022-10-172023-10-31 14422891business:AuditExemptWithAccountantsReport2022-10-172023-10-31 14422891business:FilletedAccounts2022-10-172023-10-31 144228912023-10-31 14422891business:Director12022-10-172023-10-31 14422891business:RegisteredOffice2022-10-172023-10-31 14422891core:WithinOneYear2023-10-31 14422891core:AfterOneYear2023-10-31 14422891core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14422891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14422891core:PreviouslyStatedAmount2023-10-31 14422891business:SmallEntities2022-10-172023-10-31 14422891countries:EnglandWales2022-10-172023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14422891 (England and Wales)
MAANDEEQ CENTRE LTD Unaudited accounts for the period from 17 October 2022 to 31 October 2023
MAANDEEQ CENTRE LTD Company Information for the period from 17 October 2022 to 31 October 2023
Director
Mohamed Abdulahi Omer
Company Number
14422891 (England and Wales)
Registered Office
97-101 Wilder Street Bristol BS2 8QU United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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MAANDEEQ CENTRE LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
11,562 
Cash at bank and in hand
206 
11,768 
Creditors: amounts falling due within one year
(5,199)
Net current assets
6,569 
Total assets less current liabilities
6,569 
Creditors: amounts falling due after more than one year
(6,221)
Net assets
348 
Capital and reserves
Called up share capital
100 
Profit and loss account
248 
Shareholders' funds
348 
For the period ending 31 October 2023 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 9 December 2024 and were signed on its behalf by
Mohamed Abdulahi Omer Director Company Registration No. 14422891
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MAANDEEQ CENTRE LTD Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
MAANDEEQ CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14422891. The registered office is 97-101 Wilder Street, Bristol, BS2 8QU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
11,562 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,749 
Accruals
450 
5,199 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
6,221 
7
Average number of employees
During the period the average number of employees was 0.
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