Magma Bell Limited 14762869 false 2023-03-27 2024-03-31 2024-03-31 The principal activity of the company is mental health services Digita Accounts Production Advanced 6.30.9574.0 true 14762869 2023-03-27 2024-03-31 14762869 2024-03-31 14762869 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14762869 bus:Micro-entities 2023-03-27 2024-03-31 14762869 bus:AuditExemptWithAccountantsReport 2023-03-27 2024-03-31 14762869 bus:FilletedAccounts 2023-03-27 2024-03-31 14762869 bus:SmallCompaniesRegimeForAccounts 2023-03-27 2024-03-31 14762869 bus:RegisteredOffice 2023-03-27 2024-03-31 14762869 bus:Director1 2023-03-27 2024-03-31 14762869 bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-31 14762869 countries:AllCountries 2023-03-27 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14762869

Magma Bell Limited

Unaudited Filleted Financial Statements

for the Period from 27 March 2023 to 31 March 2024

 

Magma Bell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Magma Bell Limited

Company Information

Director

Mr John Child

Registered office

5 Ring Dyke Way
Lytham St. Annes
Lancashire
FY8 4PT

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Magma Bell Limited

(Registration number: 14762869)
Balance Sheet as at 31 March 2024

2024
£

Current assets

1,634

Creditors: Amounts falling due within one year

(544)

Total assets less current liabilities

1,090

Accruals and deferred income

(540)

 

550

Capital and reserves

550

1

General information

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

The address of its registered office is:
5 Ring Dyke Way
Lytham St. Annes
Lancashire
FY8 4PT
England

These financial statements were authorised for issue by the director on 19 March 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Magma Bell Limited

(Registration number: 14762869)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr John Child
Director