Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01No description of principal activity23falsefalse 09245090 2023-04-01 2024-03-31 09245090 2022-04-01 2023-03-31 09245090 2024-03-31 09245090 2023-03-31 09245090 c:Director3 2023-04-01 2024-03-31 09245090 d:CurrentFinancialInstruments 2024-03-31 09245090 d:CurrentFinancialInstruments 2023-03-31 09245090 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09245090 c:FullAccounts 2023-04-01 2024-03-31 09245090 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09245090 c:Micro-entities 2023-04-01 2024-03-31 09245090 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09245090









MAB DTP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MAB DTP LIMITED
REGISTERED NUMBER: 09245090

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Called up share capital not paid
4
4

Current assets
124,734
127,831

Creditors: amounts falling due within one year
(7,482)
(9,372)

Net current assets
 
 
117,252
 
 
118,459

Total assets less current liabilities
117,256
118,463


Net assets
117,256
118,463



Capital and reserves
117,256
118,463


Page 1

 
MAB DTP LIMITED
REGISTERED NUMBER: 09245090
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

MAB DTP 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 - 3).

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: 




Mr S P Marley
Director

Date: 26 March 2025

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

Page 2

 
MAB DTP LIMITED
REGISTERED NUMBER: 09245090

1.


Debtors

2024
2023
£
£


Trade debtors
-
2,206

Amounts owed by connected companies
116,908
125,608

Called up share capital not paid
4
4

116,912
127,818



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
7,825
17

7,825
17



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,994
6,714

Amounts owed to connected companies
100
100

Other taxation and social security
3
1,898

Accruals and deferred income
1,385
660

7,482
9,372


 
Page 3