Registration number: 12182079

MDR Managed Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

MDR Managed Services Limited

(Registration number: 12182079)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	460	1,794
Current assets	210,013	181,012
Prepayments and accrued income	7,397	7,254
Creditors: Amounts falling due within one year	(131,886)	(125,119)
Net current assets	85,524	63,147
	85,984	64,941
Capital and reserves	85,984	64,941

MDR Managed Services Limited

(Registration number: 12182079)
Balance Sheet as at 31 December 2024

1	General information

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

The address of its registered office is:
Reading Enterprise Centre
University of Reading - Earley Gate
Whiteknights Road
Reading
RG6 6BU

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

......................................... T P Pudwell Director