2 2 Maginated Ltd 12244433 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 12244433 2023-11-01 2024-10-31 12244433 2024-10-31 12244433 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12244433 bus:Micro-entities 2023-11-01 2024-10-31 12244433 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12244433 bus:FilletedAccounts 2023-11-01 2024-10-31 12244433 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12244433 bus:RegisteredOffice 2023-11-01 2024-10-31 12244433 bus:Director1 2023-11-01 2024-10-31 12244433 bus:Director2 2023-11-01 2024-10-31 12244433 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12244433 bus:Agent1 2023-11-01 2024-10-31 12244433 countries:England 2023-11-01 2024-10-31 12244433 2022-11-01 2023-10-31 12244433 2023-10-31 12244433 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 12244433

Maginated Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Maginated Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maginated Ltd

Company Information

Directors

RJ Pratt

SL Riley

Registered office

1 Festival Building
Ashley Lane
Saltaire
Shipley
West Yorkshire
BD17 7DQ

Accountants

Charles Best Limited 12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Maginated Ltd

(Registration number: 12244433)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

121,500

121,500

Current assets

13

32

Creditors: Amounts falling due within one year

(125,154)

(125,000)

Net current liabilities

(125,141)

(124,968)

Total assets less current liabilities

(3,641)

(3,468)

Accruals and deferred income

(1,250)

(1,250)

 

(4,891)

(4,718)

Capital and reserves

(4,891)

(4,718)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Festival Building
Ashley Lane
Saltaire
Shipley
West Yorkshire
BD17 7DQ
England

These financial statements were authorised for issue by the Board on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Maginated Ltd

(Registration number: 12244433)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

.........................................
RJ Pratt
Director