1 August 2023 false No description of principal activity Taxfiler 2024.6 12106141business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121061412023-07-31 121061412023-08-012024-07-31 12106141business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12106141business:FilletedAccounts2023-08-012024-07-31 121061412024-07-31 12106141business:Director12023-08-012024-07-31 12106141business:CompanySecretary12023-08-012024-07-31 12106141business:RegisteredOffice2023-08-012024-07-31 121061412023-07-31 12106141core:WithinOneYear2024-07-31 12106141core:WithinOneYear2023-07-31 12106141core:AfterOneYear2024-07-31 12106141core:AfterOneYear2023-07-31 12106141countries:EnglandWales2023-08-012024-07-31 121061412022-08-012023-07-31 12106141business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12106141 (England and Wales)
Madison Clark Ltd Unaudited accounts for the year ended 31 July 2024
Madison Clark Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Madison Clark Ltd Company Information for the year ended 31 July 2024
Director
LANZAROTTI, Paolo
Secretary
LANZAROTTI, Paolo
Company Number
12106141 (England and Wales)
Registered Office
24 Sydney Grove London London NW4 2EH England
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Madison Clark Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
693 
156 
Current assets
103,805 
64,309 
Prepayments and accrued income
- 
354 
Creditors: amounts falling due within one year
(121,457)
(88,780)
Net current liabilities
(17,652)
(24,117)
Total assets less current liabilities
(16,959)
(23,961)
Creditors: amounts falling due after more than one year
(13,091)
(15,840)
Accruals and deferred income
(17,852)
(147)
Net liabilities
(47,902)
(39,948)
Capital and reserves
(47,902)
(39,948)
NOTES TO THE ACCOUNTS
1 Statutory information
Madison Clark Ltd is a private company, limited by shares, registered in England and Wales, registration number 12106141. The registered office is 24 Sydney Grove, London, London, NW4 2EH, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2025
LANZAROTTI, Paolo Director Company Registration No. 12106141
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