Mada Events Limited 9861379 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management of events Digita Accounts Production Advanced 6.30.9574.0 true 9861379 2023-06-01 2024-05-31 9861379 2024-05-31 9861379 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 9861379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 9861379 bus:Micro-entities 2023-06-01 2024-05-31 9861379 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 9861379 bus:FilletedAccounts 2023-06-01 2024-05-31 9861379 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 9861379 bus:RegisteredOffice 2023-06-01 2024-05-31 9861379 bus:Director2 2023-06-01 2024-05-31 9861379 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9861379 countries:England 2023-06-01 2024-05-31 9861379 2022-06-01 2023-05-31 9861379 2023-05-31 9861379 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 9861379 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 9861379

Mada Events Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Mada Events Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Mada Events Limited

(Registration number: 9861379)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1

74

Current assets

19,039

22,690

Creditors: Amounts falling due within one year

(6,280)

(6,936)

Net current assets

12,759

15,754

Total assets less current liabilities

12,760

15,828

Creditors: Amounts falling due after more than one year

(21,958)

(24,648)

Accruals and deferred income

(840)

-

 

(10,038)

(8,820)

Capital and reserves

(10,038)

(8,820)

 

Mada Events Limited

(Registration number: 9861379)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 year 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.

Approved and authorised for issue by the director on 27 February 2025
 

.........................................

Mr M D Pooley
Director

 

Mada Events Limited

(Registration number: 9861379)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
45 Lemon Street
Truro
Cornwall
TR1 2NS

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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

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

3

Directors' benefits: advances, credit and guarantees

The company advanced unsecured loans to the director during a previous period. During the year, the company charged interest at 2.25% and at the balance sheet date the amount due from the director was £14,172 (2023 - £14,731).