Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Matthew Simpson Hunt 21/05/2024 Richard Lipscombe 21/05/2024 Victoria Anne Satterly 10/09/2018 11560202 2024-09-30 11560202 bus:Director1 2024-09-30 11560202 bus:Director2 2024-09-30 11560202 bus:Director3 2024-09-30 11560202 2023-09-30 11560202 core:CurrentFinancialInstruments 2024-09-30 11560202 core:CurrentFinancialInstruments 2023-09-30 11560202 2023-10-01 2024-09-30 11560202 bus:Micro-entities 2023-10-01 2024-09-30 11560202 bus:FilletedAccounts 2023-10-01 2024-09-30 11560202 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11560202 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11560202 bus:Director1 2023-10-01 2024-09-30 11560202 bus:Director2 2023-10-01 2024-09-30 11560202 bus:Director3 2023-10-01 2024-09-30 11560202 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 11560202 (England and Wales)

M.A.D. TO MAKE A DIFFERENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

M.A.D. TO MAKE A DIFFERENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

M.A.D. TO MAKE A DIFFERENCE LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
M.A.D. TO MAKE A DIFFERENCE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Fixed assets 2,847 -
Current assets 7,234 100
Creditors: amounts falling due within one year ( 36,622) -
Net current (liabilities)/assets ( 29,388) 100
Total assets less current liabilities ( 26,541) 100
Net (liabilities)/assets ( 26,541) 100
Capital and reserves ( 26,541) 100

For the financial 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.

Directors' responsibilities:

The financial statements of M.A.D. To Make A Difference Limited (registered number: 11560202) were approved and authorised for issue by the Board of Directors on 18 July 2025 and were signed on its behalf by:

Richard Lipscombe
Director
M.A.D. TO MAKE A DIFFERENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
M.A.D. TO MAKE A DIFFERENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11560202). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 1