1 September 2023 true No description of principal activity Taxfiler 2024.6 12136170business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121361702023-08-31 12136170business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 121361702023-09-012024-08-31 12136170business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12136170business:FilletedAccounts2023-09-012024-08-31 121361702024-08-31 12136170business:Director12023-09-012024-08-31 12136170business:RegisteredOffice2023-09-012024-08-31 121361702023-08-31 12136170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12136170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12136170core:PreviouslyStatedAmount2024-08-31 12136170core:PreviouslyStatedAmount2023-08-31 12136170business:SmallEntities2023-09-012024-08-31 12136170countries:EnglandWales2023-09-012024-08-31 121361702022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12136170 (England and Wales)
MADANNE CONSULTING LIMITED Unaudited accounts for the year ended 31 August 2024
MADANNE CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MADANNE CONSULTING LIMITED Company Information for the year ended 31 August 2024
Director
OMANKHANLEN, Michael
Company Number
12136170 (England and Wales)
Registered Office
3 BEN TILLET CLOSE LONDON NEWHAM E16 2JP ENGLAND
Accountants
Vakt & Co limited 279 NEWMARSH ROAD London SE28 8TE
- 3 -
MADANNE CONSULTING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
550 
670 
Net current assets
550 
670 
Net assets
550 
670 
Capital and reserves
Profit and loss account
550 
670 
Shareholders' funds
550 
670 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 May 2025 and were signed on its behalf by
OMANKHANLEN, Michael Director Company Registration No. 12136170
- 4 -
MADANNE CONSULTING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MADANNE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12136170. The registered office is 3 BEN TILLET CLOSE, LONDON, NEWHAM, E16 2JP, 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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -