Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11138770 Mrs Abigail Maddock Mr Richard Maddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11138770 2024-01-31 11138770 2025-01-31 11138770 2024-02-01 2025-01-31 11138770 frs-core:CurrentFinancialInstruments 2025-01-31 11138770 frs-core:Non-currentFinancialInstruments 2025-01-31 11138770 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11138770 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11138770 frs-bus:Micro-entities 2024-02-01 2025-01-31 11138770 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11138770 frs-bus:Director1 2024-02-01 2025-01-31 11138770 frs-bus:Director2 2024-02-01 2025-01-31 11138770 2023-01-31 11138770 2024-01-31 11138770 2023-02-01 2024-01-31 11138770 frs-core:CurrentFinancialInstruments 2024-01-31 11138770 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11138770
Madd Transport Service Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11138770
2025 2024
£ £
Fixed assets 5,052 10,104
Current assets 2,701 10,448
Prepayments and accrued income - 1,844
Creditors: Amounts Falling Due Within One Year (49,696 ) (2,649 )
NET CURRENT ASSETS (LIABILITIES) (46,995 ) 9,643
TOTAL ASSETS LESS CURRENT LIABILITIES (41,943 ) 19,747
Creditors: Amounts Falling Due After More Than One Year - (874 )
NET (LIABILITIES)/ASSETS (41,943 ) 18,873
CAPITAL AND RESERVES (41,943 ) 18,873

Notes

1. General Information
Madd Transport Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11138770 . The registered office is 33 Portishead Drive, Tattenhoe, Milton Keynes, Buckinghamshire, MK4 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Mrs Abigail Maddock
Director
Mr Richard Maddock
Director
08/09/2025