Micro-entity Accounts - M-DATA LIMITED

Registered Number 02613210

M-DATA LIMITED

Micro-entity Accounts

30 April 2025

M-DATA LIMITED Registered Number 02613210

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	220,624	203,462
Current Assets	194,564	211,780
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(56,978)	(92,477)
Net current assets (liabilities)	137,586	119,303
Total assets less current liabilities	358,210	322,765
Creditors: amounts falling due after more than one year	0	(13,333)
Provisions for liabilities	(15,278)	(17,361)
Accruals and deferred income	0	0
Total net assets (liabilities)	342,932	292,071
Capital and reserves	342,932	292,071

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 December 2025

And signed on their behalf by:
llyr ab islwyn, Director