15 January 2024 false No description of principal activity Taxfiler 2024.6 15414093business:PrivateLimitedCompanyLtd2024-01-152025-01-31 154140932024-01-14 154140932024-01-152025-01-31 15414093business:AuditExempt-NoAccountantsReport2024-01-152025-01-31 15414093business:FilletedAccounts2024-01-152025-01-31 154140932025-01-31 15414093business:Director12024-01-152025-01-31 15414093business:RegisteredOffice2024-01-152025-01-31 15414093core:WithinOneYear2025-01-31 15414093core:AfterOneYear2025-01-31 15414093core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15414093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15414093core:PreviouslyStatedAmount2025-01-31 15414093business:SmallEntities2024-01-152025-01-31 15414093countries:EnglandWales2024-01-152025-01-31 15414093core:FurnitureFittings2024-01-14 15414093core:FurnitureFittings2024-01-152025-01-31 15414093core:FurnitureFittings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15414093 (England and Wales)
Mdh Advisory Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Mdh Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mdh Advisory Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Mohammed Danial Hussain
Company Number
15414093 (England and Wales)
Registered Office
6 Frost Street Oldham Lancashire OL8 1AN England
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Mdh Advisory Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,000 
Current assets
Cash at bank and in hand
6,618 
Creditors: amounts falling due within one year
5
(1,502)
Net current assets
5,116 
Total assets less current liabilities
6,116 
Creditors: amounts falling due after more than one year
6
(5,718)
Net assets
398 
Capital and reserves
Called up share capital
1 
Profit and loss account
397 
Shareholders' funds
398 
For the period ending 31 January 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 his 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 30 September 2025 and were signed on its behalf by
Mohammed Danial Hussain Director Company Registration No. 15414093
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Mdh Advisory Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Mdh Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 15414093. The registered office is 6 Frost Street, Oldham, Lancashire, OL8 1AN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
1,250 
At 31 January 2025
1,250 
Depreciation
Charge for the period
250 
At 31 January 2025
250 
Net book value
At 31 January 2025
1,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
680 
Other creditors
822 
1,502 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
5,718 
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Mdh Advisory Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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