Company Accounts and Tax Online 11922322 Board of Directors 31.7.21 30.7.22 30.7.22 No description of principal activity true 11922322 uk-bus:EntityNoLongerTradingButTradedInPast 2021-07-31 2022-07-30 iso4217:GBP xbrli:pure 11922322 2020-05-01 2021-07-30 11922322 2022-07-30 11922322 2021-07-31 2022-07-30 11922322 2021-07-30 11922322 countries:EnglandWales 2021-07-31 2022-07-30 11922322 curr:PoundSterling 2021-07-31 2022-07-30 11922322 uk-bus:PrivateLimitedCompanyLtd 2021-07-31 2022-07-30 11922322 uk-bus:Micro-entities 2021-07-31 2022-07-30 11922322 uk-bus:AuditExempt-NoAccountantsReport 2021-07-31 2022-07-30 11922322 uk-bus:FullAccounts 2021-07-31 2022-07-30 11922322 uk-bus:RegisteredOffice 2021-07-31 2022-07-30 11922322 uk-bus:Director1 2021-07-31 2022-07-30 11922322 uk-bus:Director1 2021-07-31 11922322 uk-bus:Director1 2022-07-30 11922322 core:AfterOneYear 2022-07-30 11922322 core:AfterOneYear 2021-07-30 11922322 core:WithinOneYear 2022-07-30 11922322 core:WithinOneYear 2021-07-30 11922322 core:WithinOneYear 2021-07-31 2022-07-30 11922322 core:AfterOneYear 2022-07-30 11922322 core:AfterOneYear 2021-07-30 11922322 core:AfterOneYear 2021-07-31 2022-07-30 11922322 core:ShareCapital 2022-07-30 11922322 core:ShareCapital 2021-07-30 11922322 core:RevaluationReserve 2022-07-30 11922322 core:RevaluationReserve 2021-07-30 11922322 core:RetainedEarningsAccumulatedLosses 2022-07-30 11922322 core:RetainedEarningsAccumulatedLosses 2021-07-30 11922322 1 2021-07-31 2022-07-30

# MADGUA SERVICE LTD

## Company Registration Number:
11922322 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 July 2022

## (Dormant)

## Period of accounts

## Start date: 31 July 2021

## End date: 30 July 2022

# MADGUA SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 30 July 2022

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MADGUA SERVICE LTD

## Company Information

for the Period Ended 30 July 2022

Registered office: |  | 25 Sackville Street London England W1S 3AX
Company Registration Number: |  | 11922322 (England and Wales)

# MADGUA SERVICE LTD

## Balance sheet

As at 30 July 2022

| 2022 £ | 15 months to 30 Jul 2021 £
--- | --- | ---
Current assets: | 0 | 0
Creditors: amounts falling due within one year: | ( 525 ) | ( 525 )
Net current assets (liabilities): | ( 525 ) | ( 525 )
Total assets less current liabilities: | ( 525 ) | ( 525 )
Total net assets (liabilities): | ( 525 ) | ( 525 )
Capital and reserves: | ( 525 ) | ( 525 )

# MADGUA SERVICE LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Sajid Alam
Status: Director

The notes form part of these financial statements

# MADGUA SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 July 2022

- ## 1. Employee Information

  Average number of employees: 0

# MADGUA SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 July 2022

- ## 2. Off balance sheet disclosure

  No