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MTDS Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Appleby Mall Limited
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 05227786
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 618,750 618,750
618,750 618,750
CURRENT ASSETS
Debtors 86,650 102,594
86,650 102,594
Creditors: Amounts Falling Due Within One Year (1,544 ) (8,316 )
NET CURRENT ASSETS (LIABILITIES) 85,106 94,278
TOTAL ASSETS LESS CURRENT LIABILITIES 703,856 713,028
NET ASSETS 703,856 713,028
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Income Statement 693,856 703,028
SHAREHOLDERS' FUNDS 703,856 713,028
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S S Randhawa
Director
27 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
MTDS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05227786 . The registered office is 86 Tettenhall Road, Wolverhampton, West Midlands, WV1 4TF.
The presentation currency of the financial statements is Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 September 2023 618,750
As at 31 August 2024 618,750
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 618,750
As at 1 September 2023 618,750
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
7,500 Ordinary A shares of £ 1.00 each 7,500 7,500
2,500 Ordinary B shares of £ 1.00 each 2,500 2,500
10,000 10,000
6. Ultimate Controlling Party
No one shareholder has ultimate control.
Page 2