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Company registration number: NI635495
MIDAV Ltd
Unaudited filleted financial statements
31 December 2024
MIDAV Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
MIDAV Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MIDAV Ltd
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Registered Auditors and Chartered Accountants
101 Spencer Road
Derry
N. Ireland
BT47 6AE
1 September 2025
MIDAV Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 2,166 2,240
_______ _______
Current assets 7,353 5,515
Creditors: amounts falling due within one year ( 5,178) ( 2,097)
_______ _______
Net current assets 2,175 3,418
_______ _______
Total assets less current liabilities 4,341 5,658
Creditors: amounts falling due after more than one year ( 8,425) ( 10,136)
Accruals and deferred income ( 1,920) ( 1,800)
_______ _______
Net liabilities ( 6,004) ( 6,278)
_______ _______
Capital and reserves ( 6,004) ( 6,278)
_______ _______
MIDAV Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Joseph David Anderson - ( 1,370) ( 1,370)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Joseph David Anderson ( 1,108) 1,108 -
_______ _______ _______
The balance owed to Mr Joseph David Anderson at the year end 31 December 2024 amounted to £1, 370.
The company had no guarantees during the year ended 31 December 2024.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 September 2025 , and are signed on behalf of the board by:
Mr Joseph David Anderson
Director
Company registration number: NI635495
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 1e Erindale Drive, Finaghy, Belfast, Northern Ireland, BT10 0GE.