Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 11 May 2023 false 1 June 2024 31 May 2025 31 May 2025 NI697079 Mr Roger Alexander Mr John McKaigue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI697079 2024-05-31 NI697079 2025-05-31 NI697079 2024-06-01 2025-05-31 NI697079 frs-core:ShareCapital 2025-05-31 NI697079 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI697079 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI697079 frs-bus:SmallEntities 2024-06-01 2025-05-31 NI697079 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 NI697079 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI697079 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI697079 frs-bus:Director1 2024-06-01 2025-05-31 NI697079 frs-bus:Director2 2024-06-01 2025-05-31 NI697079 frs-countries:NorthernIreland 2024-06-01 2025-05-31 NI697079 2023-05-10 NI697079 2024-05-31 NI697079 2023-05-11 2024-05-31 NI697079 frs-core:ShareCapital 2024-05-31
Registered number: NI697079
Madison Loft Living Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MMC Ltd
Moorefield
Lurgan
CRAIGAVON
Armagh
BT66 7NJ
Madison Loft Living Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Madison Loft Living Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI697079

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Roger Alexander Director
20/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Madison Loft Living Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Madison Loft Living Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI697079 . The registered office is 103 Princetown Road, Bangor, BT20 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2