Magdalena Gabriel Ltd Filleted Accounts Cover
Magdalena Gabriel Ltd
Company No. 07855856
Unaudited Accounts
30 November 2024
Magdalena Gabriel Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
07855856
2024
2023
£
£
Current assets
33,15525,675
Creditors: Amounts falling due within one year
(14,818)
(7,571)
Net current assets
18,33718,104
Total assets less current liabilities
18,33718,104
Creditors: Amounts falling due after more than one year
(15,935)
(17,089)
Accruals and deferred income
(840)
-
1,5621,015
Capital and reserves
1,562
1,015
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Magdalena Gabriel Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07855856
Its registered office is:
Its trading address is:
9-11 New Broadway
The Clubhouse
London
8 St James's Square
England
London
W5 5AW
SW1Y 4JU
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2025 and signed on its behalf by:
M.M. Gabriel - Director
Magdalena Gabriel Ltd0785585630 November 202401 December 2023false26 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 078558562023-12-012024-11-30078558562024-11-30078558562023-11-3007855856core:WithinOneYear2024-11-3007855856core:WithinOneYear2023-11-3007855856core:AfterOneYear2024-11-3007855856core:AfterOneYear2023-11-30078558562022-12-012023-11-3007855856countries:UnitedKingdom2023-12-012024-11-3007855856bus:RegisteredOffice2023-12-012024-11-30078558562023-12-0107855856bus:Micro-entities2023-12-012024-11-3007855856bus:FullAccounts2023-12-012024-11-3007855856bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007855856bus:Director12023-12-012024-11-3007855856bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure