| Registered Number:12267946 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
MDLDN Limited
Statement of Financial Position
2023
2024
2,217
2,355
2
| Property, plant and equipment |
10,327
9,702
3
12,544
12,057
473,549
585,246
4
| Trade and other receivables |
276,357
284,484
5
480,220
| Cash and cash equivalents |
286,374
1,156,104
1,230,126
| Trade and other payables: amounts falling due within one |
| year |
(91,254)
(272,275)
6
1,138,872
883,829
Net current assets
| Total assets less current liabilities |
896,373
1,150,929
896,373
Net assets
1,150,929
135
133
2,325,324
2,159,217
(1,429,086)
(1,008,421)
896,373
1,150,929
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Michael Robert Douglas Director |
| Reece Paul Williams Director |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
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For the year ended 31 December 2024
MDLDN Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 December 2024
MDLDN Limited
Notes to the Financial Statements
Statutory Information
| MDLDN Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12267946. |
30 Brewer Street
London
W1F 0SS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
The financial statements have been prepared on the historical cost basis.
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Inventories
Inventories are stated at the lower of cost or net realisable value.
| 2. Intangible fixed assets |
2,771
2,771
416
138
Charge for year
554
2,217
2,355
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For the year ended 31 December 2024
MDLDN Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
16,830
3,889
12,941
4,068
3,551
517
13,458
7,440
20,898
| Provision for depreciation and impairment |
7,128
1,466
5,662
Charge for year
3,443
1,494
1,949
10,571
2,960
7,611
5,847
4,480
10,327
7,279
2,423
9,702
2023
2024
585,246
473,549
| 5. Trade and other receivables |
2023
2024
32,567
168,341
251,917
108,016
276,357
284,484
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
212,919
52,186
| Taxation and social security |
10,515
7,690
48,841
31,378
272,275
91,254
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For the year ended 31 December 2024
MDLDN Limited
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 3)
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