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Registered number: 07589113
Madison Auto Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07589113
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 300 300
Tangible Assets 5 1,037 1,037
1,337 1,337
CURRENT ASSETS
Debtors 6 182 182
Cash at bank and in hand 142 142
324 324
Creditors: Amounts Falling Due Within One Year 7 (36,911 ) (36,911 )
NET CURRENT ASSETS (LIABILITIES) (36,587 ) (36,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,250 ) (35,250 )
NET LIABILITIES (35,250 ) (35,250 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (35,251 ) (35,251 )
SHAREHOLDERS' FUNDS (35,250) (35,250)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Venusha Perera
Director
30 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Madison Auto Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07589113 . The registered office is Serendipity No. 41 Frays Avenue, West Drayton, Middlesex, UB7 7AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 0%
Computer Equipment 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 May 2023 300
As at 30 April 2024 300
Net Book Value
As at 30 April 2024 300
As at 1 May 2023 300
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 2,878 480 3,358
As at 30 April 2024 2,878 480 3,358
Depreciation
As at 1 May 2023 2,141 180 2,321
As at 30 April 2024 2,141 180 2,321
Net Book Value
As at 30 April 2024 737 300 1,037
As at 1 May 2023 737 300 1,037
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
VAT 182 182
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 70 70
Accruals and deferred income 427 427
Director's loan account 36,414 36,414
36,911 36,911
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4