MADJAK ASSOCIATES LIMITED

Company Registration Number:
07318789 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MADJAK ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MADJAK ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: The Brockey Farm
House
Kirkby Road Barwell
Leicestershire
LE9 8FT
Company Registration Number: 07318789 (England and Wales)

MADJAK ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 87,588 75,700
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 32,711 ) ( 22,472 )
Depreciation and Writeoffs ( 0 ) ( 6,074 )
Other charges ( 22,054 ) ( 23,685 )
Tax on Profit ( 6,236 ) ( 7,274 )
Profit or (Loss) for Period 26,587 16,195

MADJAK ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 6,074 6,074
Current assets: 57,980 28,738
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 57,980 28,738
Total assets less current liabilities: 64,154 34,912
Provision for liabilities: ( 6,234 ) ( 7,274 )
Total net assets (liabilities): 57,920 27,638
Capital and reserves: 57,920 27,638

MADJAK ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Madeleine Kennedy
Status: Director

The notes form part of these financial statements

MADJAK ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

MADJAK ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No