Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-312No description of principal activityfalse2023-04-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09942145 2023-04-01 2024-03-31 09942145 2022-04-01 2023-03-31 09942145 2024-03-31 09942145 2023-03-31 09942145 c:Director2 2023-04-01 2024-03-31 09942145 d:CurrentFinancialInstruments 2024-03-31 09942145 d:CurrentFinancialInstruments 2023-03-31 09942145 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09942145 c:FullAccounts 2023-04-01 2024-03-31 09942145 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09942145 c:Micro-entities 2023-04-01 2024-03-31 09942145 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09942145









MAB 12 MINUTES 2 MIDNIGHT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MAB 12 MINUTES 2 MIDNIGHT LIMITED
REGISTERED NUMBER: 09942145

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
126,135
127,516

Creditors: amounts falling due within one year
(1,725)
(1,725)

Net current assets
 
 
124,410
 
 
125,791

Total assets less current liabilities
124,410
125,791


Net assets
124,410
125,791



Capital and reserves
124,410
125,791


Page 1

 
MAB 12 MINUTES 2 MIDNIGHT LIMITED
REGISTERED NUMBER: 09942145
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

MAB 12 Minutes 2 Midnight Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, England, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Marley
Director

Date: 18 March 2025

The notes on page 3 form part of these financial statements.

Page 2

 
MAB 12 MINUTES 2 MIDNIGHT LIMITED
REGISTERED NUMBER: 09942145

1.


Debtors

2024
2023
£
£


Other debtors
161
311

Prepayments and accrued income
125,800
126,800

125,961
127,111



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
175
406

175
406



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
900

Accruals and deferred income
1,725
825

1,725
1,725


 
Page 3