Mad-Aid Limited

Registered number: 08317917

	2024	2023
	£	£
Fixed assets	219,690	229,684

Current assets	16,396	16,170
Prepayments and accrued income	11,833	543
Creditors: Amounts Falling Due Within One Year	(43,128 )	(41,724 )

NET CURRENT LIABILITIES	(14,899 )	(25,011 )

TOTAL ASSETS LESS CURRENT LIABILITIES	204,791	204,673

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(15,000 )
Accruals and deferred income	(1,675 )	(1,200 )

NET ASSETS	193,116	188,473

RESERVES	193,116	188,473

Notes

1. General Information

Mad-Aid Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08317917 . The registered office is 11 York Avenue, East Cowes, PO32 6QY.

2. Average Number of Employees

Average number of employees during the year were: 4 (2023: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Mad-Aid Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Adela Cebotari Director	Mr Veaceslav Neaga Director
29/09/2025