29 September 2023 false No description of principal activity Taxfiler 2024.6 15175224business:PrivateLimitedCompanyLtd2023-09-292024-09-30 151752242023-09-28 151752242023-09-292024-09-30 15175224business:AuditExemptWithAccountantsReport2023-09-292024-09-30 15175224business:FilletedAccounts2023-09-292024-09-30 151752242024-09-30 15175224business:Director12023-09-292024-09-30 15175224business:RegisteredOffice2023-09-292024-09-30 15175224core:WithinOneYear2024-09-30 15175224countries:EnglandWales2023-09-292024-09-30 15175224business:Micro-entities2023-09-292024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15175224 (England and Wales)
Mad Dive Shop Ltd Unaudited accounts for the period from 29 September 2023 to 30 September 2024
Mad Dive Shop Ltd Annual report and unaudited accounts for the period from 29 September 2023 to 30 September 2024
CONTENTS
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Mad Dive Shop Ltd Company Information for the period from 29 September 2023 to 30 September 2024
Director
Mohamed Mokhtar Elazab
Company Number
15175224 (England and Wales)
Registered Office
Blend Accountants Ltd Brunel House 9 Penrod Way, Heysham Morecambe Lancashire LA3 2UZ England
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Mad Dive Shop Ltd Statement of Financial Position as at 30 September 2024
2024 
£ 
Current assets
26,932 
Creditors: amounts falling due within one year
(7,325)
Net current assets
19,607 
Total assets less current liabilities
19,607 
Accruals and deferred income
(360)
Net assets
19,247 
Capital and reserves
19,247 
NOTES TO THE ACCOUNTS
1 Statutory information
Mad Dive Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15175224. The registered office is Blend Accountants Ltd, Brunel House, 9 Penrod Way, Heysham, Morecambe, Lancashire, LA3 2UZ, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 8 May 2025
Mohamed Mokhtar Elazab Director Company Registration No. 15175224
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