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Company Registration No. 09561943 (England and Wales)
MADADI LIMITED Unaudited accounts for the year ended 30 April 2024
MADADI LIMITED Unaudited accounts Contents
Page
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MADADI LIMITED Company Information for the year ended 30 April 2024
Director
Patricia MUPFEKERI
Company Number
09561943 (England and Wales)
Registered Office
11 The Circus Spalding, England PE11 1WG UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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MADADI LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
(163)
Creditors: amounts falling due within one year
(838)
(675)
Net current liabilities
(838)
(838)
Net liabilities
(838)
(838)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(839)
(839)
Shareholders' funds
(838)
(838)
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 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 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 31 January 2025 and were signed on its behalf by
Patricia MUPFEKERI Director Company Registration No. 09561943
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MADADI LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MADADI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09561943. The registered office is 11 The Circus, Spalding, England, PE11 1WG, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
838 
175 
Accruals
- 
500 
838 
675 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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