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Company Registration No. 12923545 (England and Wales)
MDT House Limited Unaudited accounts for the year ended 31 October 2024
MDT House Limited Unaudited accounts Contents
Page
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MDT House Limited Company Information for the year ended 31 October 2024
Director
Mr Anh Tuan Mai
Company Number
12923545 (England and Wales)
Registered Office
177 High Street Rochester ME1 1EH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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MDT House Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
104 
1,583 
Cash at bank and in hand
17,779 
11,799 
17,883 
13,382 
Creditors: amounts falling due within one year
(17,713)
(12,830)
Net current assets
170 
552 
Net assets
170 
552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70 
452 
Shareholders' funds
170 
552 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr Anh Tuan Mai Director Company Registration No. 12923545
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MDT House Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MDT House Limited is a private company, limited by shares, registered in England and Wales, registration number 12923545. The registered office is 177 High Street, Rochester, ME1 1EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7 
- 
Accrued income and prepayments
97 
1,583 
104 
1,583 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
78 
- 
Taxes and social security
2,649 
1,563 
Proposed dividends
9,000 
7,000 
Other creditors
3,936 
3,417 
Accruals
2,050 
850 
17,713 
12,830 
6
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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