HASHTAG MDA LIMITED - Filleted accounts

Registered number

08457337

HASHTAG MDA LIMITED

Report and Accounts

31 March 2025

HASHTAG MDA LIMITED
Registered number:		08457337
Directors' Report

The directors present their report and accounts for the year ended 31 March 2025.

Principal activities
The company's principal activity during the year continued to be marketing consultant.

Directors
The following persons served as directors during the year:
	Furqan Aziz

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 1 May 2025 and signed on its behalf.





Furqan Aziz
Director

HASHTAG MDA LIMITED
Registered number:		08457337
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,053			3,392

Current assets
Debtors	4	50,348			39,150
Cash at bank and in hand		26,636			36,125
		76,984			75,275

Creditors: amounts falling due within one year	5	(6,434)			(10,565)

Net current assets			70,550			64,710

Net assets			73,603			68,102

Capital and reserves
Called up share capital			1			1
Profit and loss account			73,602			68,101

Shareholders' funds			73,603			68,102

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Furqan Aziz
Director
Approved by the board on 1 May 2025

HASHTAG MDA LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	10% Reducing Balance

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				6,077
	At 31 March 2025				6,077

	Depreciation
	At 1 April 2024				2,685
	Charge for the year				339
	At 31 March 2025				3,024

	Net book value
	At 31 March 2025				3,053
	At 31 March 2024				3,392


4	Debtors		2025		2024
£				£

	Trade debtors		17,848		13,928
	Other debtors		32,500		25,222
			50,348		39,150


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		639		53
	Corporation tax		3,701		6,279
	Other taxes and social security costs		2,068		4,233
	Other creditors		26		-
			6,434		10,565


6	Other information

	HASHTAG MDA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	61 Horsfall Drive
	Sutton Coldfield
	B76 2BT