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# MADARTSOFT LTD.

## Company Registration Number:
06784672 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MADARTSOFT LTD.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MADARTSOFT LTD.

## Company Information

for the Period Ended 31 January 2025

Director: |  | W Madej
|  | M Madej
Registered office: |  | 14 Springbrook Eynesbury St. Neots England PE19 2DT
Company Registration Number: |  | 06784672 (England and Wales)

# MADARTSOFT LTD.

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Other information service activities not elsewhere classified. Repair of computers and peripheral equipment.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
W Madej
M Madej

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: W Madej
Status: Director

Name: M Madej
Status: Director

# MADARTSOFT LTD.

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 4,817 |
Creditors: amounts falling due within one year: | ( 1,015 ) | ( 100 )
Net current assets (liabilities): | 3,802 | ( 100 )
Total assets less current liabilities: | 3,902 | 0
Total net assets (liabilities): | 3,902 | 0
Capital and reserves: | 3,902 | 0

# MADARTSOFT LTD.

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: W Madej
Status: Director

Name: M Madej
Status: Director

The notes form part of these financial statements

# MADARTSOFT LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# MADARTSOFT LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No