Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31falsefalse2024-06-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11976475 2024-06-01 2025-05-31 11976475 2023-06-01 2024-05-31 11976475 2025-05-31 11976475 2024-05-31 11976475 c:Director1 2024-06-01 2025-05-31 11976475 d:CurrentFinancialInstruments 2025-05-31 11976475 d:CurrentFinancialInstruments 2024-05-31 11976475 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11976475 c:FullAccounts 2024-06-01 2025-05-31 11976475 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11976475 c:Micro-entities 2024-06-01 2025-05-31 11976475 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Registered number: 11976475














MADL CONSULTANCY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2025

 
MADL CONSULTANCY LTD
REGISTERED NUMBER:11976475

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024


Fixed assets
6,664
9,945

Current assets
3,304
12,396

Creditors: amounts falling due within one year
(9,672)
(23,576)

NET CURRENT LIABILITIES
 
 
(6,368)
 
 
(11,180)


NET ASSETS/(LIABILITIES)
£296
£(1,235)



CAPITAL AND RESERVES
£296
£(1,235)


Notes


General information

MADL Consultancy Limited is a private company, limited by shares and incorporated in England and Wales.  The company number is 11976475.  The registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2025.




___________________________
M Lucky
Director


Page 1