Company Registration No. 10722490 (England and Wales)
Mdm Associates Limited
Unaudited accounts
for the year ended 30 April 2024
Mdm Associates Limited
Unaudited accounts
Contents
Mdm Associates Limited
Company Information
for the year ended 30 April 2024
Directors
Ahmed Mukta
B K Mullah
Company Number
10722490 (England and Wales)
Registered Office
Flat 4
31 Grosvenor Road
London
E11 2EW
England
Accountants
Pricewise Accountants
Mdm Associates Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,144
Net current assets
2,813,636
Total assets less current liabilities
2,816,066
Creditors: amounts falling due after more than one year
(686,296)
Called up share capital
100
Profit and loss account
2,129,670
Shareholders' funds
2,129,770
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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
B K Mullah
Director
Company Registration No. 10722490
Mdm Associates Limited
Notes to the Accounts
for the year ended 30 April 2024
Mdm Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10722490. The registered office is Flat 4, 31 Grosvenor Road, London, E11 2EW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Mdm Associates Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
5,000
7
Average number of employees
During the year the average number of employees was 0.