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Company Registration No. 16211470 (England and Wales)
Mda Paradressage Limited Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Mda Paradressage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mda Paradressage Limited Company Information for the period from 27 January 2025 to 31 January 2026
Directors
Mari Durward-Akhurst Susan Durward-Akhurst Nicholas Durward-Akhurst
Company Number
16211470 (England and Wales)
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Mda Paradressage Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,200
Current assets
Cash at bank and in hand
758
Creditors: amounts falling due within one year
5
(1,356)
Net current liabilities
(598)
Net assets
602
Capital and reserves
Capital contribution reserve
3,000
Profit and loss account
(2,398)
Shareholders' funds
602
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Mari Durward-Akhurst Director Company Registration No. 16211470
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Mda Paradressage Limited Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Mda Paradressage Limited is a private company, limited by shares, registered in England and Wales, registration number 16211470.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 27 January 2025
-
Additions
1,200
At 31 January 2026
1,200
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
1,200
5
Creditors: amounts falling due within one year
2026
£
Other creditors
156
Loans from directors
1,200
1,356
6
Average number of employees
During the period the average number of employees was 0.
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