1 April 2024 false No description of principal activity Taxfiler 2024.6 10491836 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10491836 2024-03-31 10491836 2024-04-01 2025-03-31 10491836 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10491836 business:FilletedAccounts 2024-04-01 2025-03-31 10491836 2025-03-31 10491836 business:Director1 2024-04-01 2025-03-31 10491836 business:RegisteredOffice 2024-04-01 2025-03-31 10491836 2024-03-31 10491836 core:WithinOneYear 2025-03-31 10491836 core:WithinOneYear 2024-03-31 10491836 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10491836 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10491836 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10491836 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10491836 core:PreviouslyStatedAmount 2025-03-31 10491836 core:PreviouslyStatedAmount 2024-03-31 10491836 business:SmallEntities 2024-04-01 2025-03-31 10491836 countries:EnglandWales 2024-04-01 2025-03-31 10491836 core:ComputerEquipment 2024-03-31 10491836 core:ComputerEquipment 2024-04-01 2025-03-31 10491836 core:ComputerEquipment 2025-03-31 10491836 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10491836 (England and Wales)
Magdalena Kawecka Ltd Unaudited accounts for the year ended 31 March 2025
Magdalena Kawecka Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Magdalena Kawecka Ltd Company Information for the year ended 31 March 2025
Director
Magdalena Kawecka
Company Number
10491836 (England and Wales)
Registered Office
105 Witton Street Northwich CW9 5DR England
- 3 -
Magdalena Kawecka Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,989
877
Current assets
Inventories
-
538
Debtors
5
109
(1)
Cash at bank and in hand
193,081
146,085
193,190
146,622
Creditors: amounts falling due within one year
6
(83,740)
(81,447)
Net current assets
109,450
65,175
Net assets
111,439
66,052
Capital and reserves
Called up share capital
10
10
Profit and loss account
111,429
66,042
Shareholders' funds
111,439
66,052
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 October 2025 and were signed on its behalf by
Magdalena Kawecka Director Company Registration No. 10491836
- 4 -
Magdalena Kawecka Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Magdalena Kawecka Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491836. The registered office is 105 Witton Street, Northwich, CW9 5DR, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,080
Additions
1,525
At 31 March 2025
2,605
Depreciation
At 1 April 2024
203
Charge for the year
413
At 31 March 2025
616
Net book value
At 31 March 2025
1,989
At 31 March 2024
877
- 5 -
Magdalena Kawecka Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
109
-
Other debtors
-
(1)
109
(1)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,247
24,791
Loans from directors
56,393
55,276
Accruals
1,100
1,380
83,740
81,447
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -