2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 11316733 2024-04-01 2025-03-31 11316733 bus:FullAccounts 2024-04-01 2025-03-31 11316733 bus:Micro-entities 2024-04-01 2025-03-31 11316733 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11316733 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11316733 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11316733 2024-04-01 2025-03-31 11316733 2025-03-31 11316733 bus:RegisteredOffice 2024-04-01 2025-03-31 11316733 core:WithinOneYear 2025-03-31 11316733 core:AfterOneYear 2025-03-31 11316733 1 2024-04-01 2025-03-31 11316733 bus:Director1 2024-04-01 2025-03-31 11316733 bus:Director1 2025-03-31 11316733 bus:Director1 2023-04-01 2024-03-31 11316733 2023-04-01 11316733 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11316733 2023-04-01 2024-03-31 11316733 2024-03-31 11316733 core:WithinOneYear 2024-03-31 11316733 core:AfterOneYear 2024-03-31 11316733 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11316733 core:ComputerEquipment 2024-04-01 2025-03-31 11316733 core:ComputerEquipment 2025-03-31 11316733 core:ComputerEquipment 2024-03-31 11316733 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11316733 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11316733 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11316733 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11316733 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11316733 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11316733 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11316733 core:Non-currentFinancialInstruments 2025-03-31 11316733 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11316733
England and Wales
MADGE CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

MADGE CONSULTING LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1

MADGE CONSULTING LTD Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 886 |  |  | 1,107
Current assets |  | 35,626 |  |  | 20,000 |
Creditors: amount falling due within one year |  | (14,378) |  |  | (13,199) |
Net current assets |  |  | 21,248 |  |  | 6,801
Total assets less current liabilities |  |  | 22,134 |  |  | 7,908
Net assets |  |  | 22,134 |  |  | 7,908
Capital and reserves |  |  | 22,134 |  |  | 7,908
NOTES TO THE ACCOUNTS General Information MADGE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11316733, registration address C3 Apollo Court, Neptune Park, Plymouth, PL4 0SJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 June 2025 and were signed by:
-------------------------------- Ms S Madge Director
1