14 September 2023 false No description of principal activity Taxfiler 2024.6 15139112business:PrivateLimitedCompanyLtd2023-09-142024-09-30 151391122023-09-13 151391122023-09-142024-09-30 15139112business:AuditExemptWithAccountantsReport2023-09-142024-09-30 15139112business:FilletedAccounts2023-09-142024-09-30 151391122024-09-30 15139112business:Director12023-09-142024-09-30 15139112business:RegisteredOffice2023-09-142024-09-30 15139112core:WithinOneYear2024-09-30 15139112core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15139112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15139112core:PreviouslyStatedAmount2024-09-30 15139112business:SmallEntities2023-09-142024-09-30 15139112countries:EnglandWales2023-09-142024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15139112 (England and Wales)
Mathemagics Ltd Unaudited accounts for the period from 14 September 2023 to 30 September 2024
Mathemagics Ltd Unaudited accounts Contents
Page
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Mathemagics Ltd Company Information for the period from 14 September 2023 to 30 September 2024
Director
Narada Kalinga Digala Mudiyanselage
Company Number
15139112 (England and Wales)
Registered Office
6 Albert Road North Malvern WR14 2TP England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Mathemagics Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(6,448)
Net current liabilities
(6,448)
Net liabilities
(6,448)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,548)
Shareholders' funds
(6,448)
For the period ending 30 September 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 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 12 December 2024 and were signed on its behalf by
Narada Kalinga Digala Mudiyanselage Director Company Registration No. 15139112
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Mathemagics Ltd Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
Mathemagics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15139112. The registered office is 6 Albert Road North, Malvern, WR14 2TP, 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.
3
Accounting policies
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.
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.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,199 
Accruals
249 
6,448 
5
Average number of employees
During the period the average number of employees was 0.
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