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Company Registration No. 10547124 (England and Wales)
MADASSERY HEALTHCARE LIMITED Unaudited accounts for the year ended 31 January 2025
MADASSERY HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MADASSERY HEALTHCARE LIMITED Company Information for the year ended 31 January 2025
Director
DAVIS PAUL
Company Number
10547124 (England and Wales)
Registered Office
20 ROBIN DRIVE STEETON KEIGHLEY WEST YORKSHIRE BD20 6TF UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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MADASSERY HEALTHCARE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
460
Current assets
Cash at bank and in hand
-
2
Net current assets
-
2
Total assets less current liabilities
-
462
Creditors: amounts falling due after more than one year
5
(2,612)
(2,347)
Net liabilities
(2,612)
(1,885)
Capital and reserves
Share premium
2
2
Profit and loss account
(2,614)
(1,887)
Shareholders' funds
(2,612)
(1,885)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 October 2025 and were signed on its behalf by
DAVIS PAUL Director Company Registration No. 10547124
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MADASSERY HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MADASSERY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10547124. The registered office is 20 ROBIN DRIVE, STEETON, KEIGHLEY, WEST YORKSHIRE, BD20 6TF, UNITED KINGDOM.
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.
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
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,148
At 31 January 2025
1,148
Depreciation
At 1 February 2024
688
Charge for the year
460
At 31 January 2025
1,148
Net book value
At 31 January 2025
-
At 31 January 2024
460
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
50
50
Other creditors
2,562
2,297
2,612
2,347
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MADASSERY HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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