Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 22 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI689178 Mr Fraser Duncan Mr Mark Irvine Mr Declan McMackin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689178 2023-06-30 NI689178 2024-06-30 NI689178 2023-07-01 2024-06-30 NI689178 frs-core:CurrentFinancialInstruments 2024-06-30 NI689178 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI689178 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI689178 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI689178 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI689178 frs-bus:Director1 2023-07-01 2024-06-30 NI689178 frs-bus:Director2 2023-07-01 2024-06-30 NI689178 frs-bus:Director3 2023-07-01 2024-06-30 NI689178 2022-06-21 NI689178 2023-06-30 NI689178 2022-06-22 2023-06-30 NI689178 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI689178
MDF Cycling Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI689178
30 June 2024 30 June 2023
£ £
Fixed assets 19,217 7,457
Current assets 191,377 203,124
Creditors: Amounts Falling Due Within One Year (257,514 ) (226,338 )
NET CURRENT LIABILITIES (66,137 ) (23,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,920 ) (15,757 )
Accruals and deferred income (5,577 ) (6,200 )
NET LIABILITIES (52,497 ) (21,957 )
CAPITAL AND RESERVES (52,497 ) (21,957 )

Notes

1. General Information
MDF Cycling Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689178 . The registered office is 1a Green Lane, Conlig, Newtownards, Co Down, BT23 7GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Irvine
Director
18/02/2025