Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06290649 Mr Keith Madeley Mrs Kimberly Madeley Mrs Kimberly Madeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06290649 2023-06-30 06290649 2024-06-30 06290649 2023-07-01 2024-06-30 06290649 frs-core:CurrentFinancialInstruments 2024-06-30 06290649 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06290649 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06290649 frs-bus:Micro-entities 2023-07-01 2024-06-30 06290649 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06290649 frs-bus:Director1 2023-07-01 2024-06-30 06290649 frs-bus:Director1 2023-06-30 06290649 frs-bus:Director1 2024-06-30 06290649 frs-bus:Director2 2023-07-01 2024-06-30 06290649 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06290649 2022-06-30 06290649 2023-06-30 06290649 2022-07-01 2023-06-30 06290649 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06290649
Madeley Financial Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Coastal Accountants Ltd
Balance Sheet
Registered number: 06290649
2024 2023
£ £
Fixed assets 18 628
Current assets 66,496 168,123
Creditors: Amounts Falling Due Within One Year (64,282 ) (45,097 )
NET CURRENT ASSETS 2,214 123,026
TOTAL ASSETS LESS CURRENT LIABILITIES 2,232 123,654
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 1,032 122,454
CAPITAL AND RESERVES 1,032 122,454

Notes

1. General Information
Madeley Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06290649 . The registered office is 31a Southdown Road, Horndean, Waterlooville, PO8 0ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Keith Madeley - 38,909 - - 38,909
The above loan is unsecured, interest free and repayable on demand.
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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 Keith Madeley
Director
26/03/2025