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Company Registration No. 12863670 (England and Wales)
MIGHTY DUCK LTD Unaudited accounts for the year ended 30 September 2024
MIGHTY DUCK LTD Unaudited accounts Contents
Page
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MIGHTY DUCK LTD Company Information for the year ended 30 September 2024
Director
Michael Peter O'NEILL
Company Number
12863670 (England and Wales)
Registered Office
Unit 1 Grange Industrial Estate Cwmbran Gwent NP44 8HQ Wales
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MIGHTY DUCK LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
321 
321 
Current assets
Debtors
1,195 
834 
Cash at bank and in hand
56 
961 
1,251 
1,795 
Creditors: amounts falling due within one year
(300)
(500)
Net current assets
951 
1,295 
Net assets
1,272 
1,616 
Capital and reserves
Called up share capital
501 
501 
Profit and loss account
771 
1,115 
Shareholders' funds
1,272 
1,616 
For the year 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 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 25 June 2025 and were signed on its behalf by
Michael Peter O'NEILL Director Company Registration No. 12863670
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MIGHTY DUCK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MIGHTY DUCK LTD is a private company, limited by shares, registered in England and Wales, registration number 12863670. The registered office is Unit 1, Grange Industrial Estate, Cwmbran, Gwent, NP44 8HQ, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
801 
At 30 September 2024
801 
Depreciation
At 1 October 2023
480 
At 30 September 2024
480 
Net book value
At 30 September 2024
321 
At 30 September 2023
321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,195 
834 
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MIGHTY DUCK LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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