Company Registration No. 14733185 (England and Wales)
Mkdice Ltd
Unaudited accounts
for the year ended 31 March 2025
Mkdice Ltd
Unaudited accounts
Contents
Mkdice Ltd
Company Information
for the year ended 31 March 2025
Company Number
14733185 (England and Wales)
Registered Office
Thatchers 95
London Road
Portsmouth
PO2 0BN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Mkdice Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
1,668
Creditors: amounts falling due within one year
(9,979)
(7,471)
Net current liabilities
(5,335)
(4,288)
Net liabilities
(3,388)
(3,793)
Called up share capital
1
1
Profit and loss account
(3,389)
(3,794)
Shareholders' funds
(3,388)
(3,793)
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Marina Velkova
Director
Company Registration No. 14733185
Mkdice Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mkdice Ltd is a private company, limited by shares, registered in England and Wales, registration number 14733185. The registered office is Thatchers 95, London Road, Portsmouth, PO2 0BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Mkdice Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,046
-
Taxes and social security
(1,238)
-
Loans from directors
3,617
6,461
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(6,461)
(16,410)
(19,253)
(3,618)
(6,461)
(16,410)
(19,253)
(3,618)
8
Average number of employees
During the year the average number of employees was 6 (2024: 0).