1 May 2023 false No description of principal activity Taxfiler 2024.6 11933228business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119332282023-04-30 119332282023-05-012024-04-30 11933228business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11933228business:FilletedAccounts2023-05-012024-04-30 119332282024-04-30 11933228business:Director12023-05-012024-04-30 11933228business:RegisteredOffice2023-05-012024-04-30 119332282023-04-30 11933228core:WithinOneYear2024-04-30 11933228core:WithinOneYear2023-04-30 11933228countries:EnglandWales2023-05-012024-04-30 119332282022-05-012023-04-30 11933228business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11933228 (England and Wales)
MMagic P&D Services Ltd Unaudited accounts for the year ended 30 April 2024
MMagic P&D Services Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
MMagic P&D Services Ltd Company Information for the year ended 30 April 2024
Director
Piotr Olejczuk
Company Number
11933228 (England and Wales)
Registered Office
14 Hosel Road Northstowe Cambridgeshire CB24 1AZ ENGLAND
- 3 -
MMagic P&D Services Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
22,805 
27,809 
Current assets
87,168 
85,152 
Creditors: amounts falling due within one year
(77,939)
(64,087)
Net current assets
9,229 
21,065 
Total assets less current liabilities
32,034 
48,874 
Net assets
32,034 
48,874 
Capital and reserves
32,034 
48,874 
NOTES TO THE ACCOUNTS
1 Statutory information
MMagic P&D Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11933228. The registered office is 14 Hosel Road, Northstowe, Cambridgeshire, CB24 1AZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2025
Piotr Olejczuk Director Company Registration No. 11933228
- 4 -