Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312023-12-13false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15348280 2023-12-12 15348280 2023-12-13 2024-12-31 15348280 2023-01-01 2023-12-12 15348280 2024-12-31 15348280 c:Director1 2023-12-13 2024-12-31 15348280 d:CurrentFinancialInstruments 2024-12-31 15348280 c:Micro-entities 2023-12-13 2024-12-31 15348280 c:AuditExempt-NoAccountantsReport 2023-12-13 2024-12-31 15348280 c:FullAccounts 2023-12-13 2024-12-31 15348280 c:PrivateLimitedCompanyLtd 2023-12-13 2024-12-31 15348280 e:PoundSterling 2023-12-13 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 15348280


 
 
 
 
 
 
 
 
MARTHA'S DAD LIMITED
 
 
 
UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE PERIOD ENDED 31 DECEMBER 2024

 
MARTHA'S DAD LIMITED
REGISTERED NUMBER:15348280

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
£


Fixed assets
4,452

Current assets
118,427

Creditors: amounts falling due within one year
(111,108)

Net current liabilities
 
 
7,319

Total assets less current liabilities
11,771


Net assets
11,771



Capital and reserves
11,771


Notes


General information

Martha's Dad Limited is private company, limited by shares, registered in England and Wales, registration number 15348280. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 
The company was incorporated on 13 December 2023 and commenced trading on 15 January 2024.
The principal activity of the company is that of music recording.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.


Transactions with directors

As at the period end, the directors owed £29,384 to the company. An interest at official rate has been charged on these loans, and the loans are unsecured and repayable on demand.
During the period, dividends of £2,000 were paid to the directors. 
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MARTHA'S DAD LIMITED
REGISTERED NUMBER:15348280
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


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 period 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 by: 




D P Dolder
Director

Date: 17 November 2025

 
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