Mada Mada Ltd 13376270 false 2023-06-01 2024-04-30 2024-04-30 The principal activity of the company is food manufacturer and retailer. Digita Accounts Production Advanced 6.30.9574.0 true 13376270 2023-06-01 2024-04-30 13376270 2024-04-30 13376270 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13376270 bus:Micro-entities 2023-06-01 2024-04-30 13376270 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-04-30 13376270 bus:FilletedAccounts 2023-06-01 2024-04-30 13376270 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-04-30 13376270 bus:RegisteredOffice 2023-06-01 2024-04-30 13376270 bus:Director1 2023-06-01 2024-04-30 13376270 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-04-30 13376270 countries:EnglandWales 2023-06-01 2024-04-30 13376270 2022-06-01 2023-05-31 13376270 2023-05-31 13376270 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13376270

Mada Mada Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 30 April 2024

 

Mada Mada Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mada Mada Ltd

Company Information

Director

Mr T Szpindel

Registered office

Arch 264
241 Coldharbour Lane
London
SW9 8RR

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Mada Mada Ltd

(Registration number: 13376270)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,285

-

Current assets

11,194

996

Creditors: Amounts falling due within one year

(26,641)

(11,672)

Net current liabilities

(15,447)

(10,676)

Total assets less current liabilities

(14,162)

(10,676)

Accruals and deferred income

(1,720)

(720)

 

(15,882)

(11,396)

Capital and reserves

(15,882)

(11,396)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Arch 264
241 Coldharbour Lane
London
SW9 8RR

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mada Mada Ltd

(Registration number: 13376270)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr T Szpindel
Director