MDOQ LTD


Directors	CROSSLAND, Adam Richard
	MOSS, Arron Raymond


Company Secretary	BRADBURY, Lucy


Registered Address	Suite 2 West Road House
	26a West Road
	Buxton
	SK17 6HF


Registered Number	05304041 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		12,000		14,000
Tangible assets	4		54,493		32,077
			66,493		46,077
Current assets
Debtors		30,734		118
Cash at bank and on hand		81,192		120,311
		111,926		120,429
Creditors amounts falling due within one year	5	(13,787)		(36,321)
Net current assets (liabilities)			98,139		84,108
Total assets less current liabilities			164,632		130,185
Provisions for liabilities			(3,615)		(3,615)
Net assets			161,017		126,570
Capital and reserves
Called up share capital			100		100
Profit and loss account			160,917		126,470
Shareholders' funds			161,017		126,570

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 December 2025, and are signed on its behalf by:

CROSSLAND, Adam Richard
Director

MOSS, Arron Raymond
Director

Registered Company No. 05304041

MDOQ LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	MDOQ Ltd is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company rounded to the nearest £1.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the
provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company
rounded to the nearest £1.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software is being amortised evenly over its estimated useful life of ten years.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:


		Reducing balance (%)
	Plant and machinery	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		3

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	20,000	20,000
At 31 March 25	20,000	20,000
Amortisation and impairment
At 01 April 24	6,000	6,000
Charge for year	2,000	2,000
At 31 March 25	8,000	8,000
Net book value
At 31 March 25	12,000	12,000
At 31 March 24	14,000	14,000

4.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	2,700	43,064	45,764
Additions	-	30,788	30,788
At 31 March 25	2,700	73,852	76,552
Depreciation and impairment
At 01 April 24	674	13,013	13,687
Charge for year	450	7,922	8,372
At 31 March 25	1,124	20,935	22,059
Net book value
At 31 March 25	1,576	52,917	54,493
At 31 March 24	2,026	30,051	32,077

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,101	2,474
Bank borrowings and overdrafts	-	666
Taxation and social security	7,686	33,181
Total	13,787	36,321