Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity6 September 202330 September 202430 September 202415118129Mr KHALIL MUHAMMAD BIBIiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151181292023-09-05151181292024-09-30151181292023-09-062024-09-3015118129frs-core:CurrentFinancialInstruments2024-09-3015118129frs-bus:PrivateLimitedCompanyLtd2023-09-062024-09-3015118129frs-bus:FilletedAccounts2023-09-062024-09-3015118129frs-bus:Micro-entities2023-09-062024-09-3015118129frs-bus:AuditExempt-NoAccountantsReport2023-09-062024-09-3015118129frs-bus:Director12023-09-062024-09-30
Registered number: 15118129
Madni Motors Ltd
Unaudited Financial Statements
For the Period 6 September 2023 to 30 September 2024
ZAK & CO
Madni Motors Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15118129
30 September 2024
£
Fixed assets
4,075
Current assets
912
Creditors: Amounts Falling Due Within One Year
(3,641)
NET CURRENT LIABILITIES
(2,729)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,346
NET ASSETS
1,346
CAPITAL AND RESERVES
1,346
Notes
1.General Information
Madni Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15118129. The registered office is UNIT 3 , 8A LINNET CLOSE, LONGSIGHT, MANCHESTER, M12 4EY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.