Accounts Submission

MAD FROG DESIGN LIMITED - Company Information

Company Accounts and Tax Online 08681619 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 08681619 2020-10-01 2021-09-30 08681619 2022-09-30 08681619 2021-10-01 2022-09-30 08681619 2021-09-30 08681619 countries:EnglandWales 2021-10-01 2022-09-30 08681619 curr:PoundSterling 2021-10-01 2022-09-30 08681619 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 08681619 uk-bus:Micro-entities 2021-10-01 2022-09-30 08681619 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 08681619 uk-bus:FullAccounts 2021-10-01 2022-09-30 08681619 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 08681619 uk-bus:Director1 2021-10-01 2022-09-30 08681619 uk-bus:Director1 2021-10-01 08681619 uk-bus:Director1 2022-09-30 08681619 core:AfterOneYear 2022-09-30 08681619 core:AfterOneYear 2021-09-30 08681619 core:WithinOneYear 2022-09-30 08681619 core:WithinOneYear 2021-09-30 08681619 core:WithinOneYear 2021-10-01 2022-09-30 08681619 core:AfterOneYear 2022-09-30 08681619 core:AfterOneYear 2021-09-30 08681619 core:AfterOneYear 2021-10-01 2022-09-30 08681619 core:ShareCapital 2022-09-30 08681619 core:ShareCapital 2021-09-30 08681619 core:RevaluationReserve 2022-09-30 08681619 core:RevaluationReserve 2021-09-30 08681619 core:RetainedEarningsAccumulatedLosses 2022-09-30 08681619 core:RetainedEarningsAccumulatedLosses 2021-09-30 08681619 1 2021-10-01 2022-09-30

Company Registration Number:
08681619 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	3,400	5,911
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	1,125	75
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 4,076 )	( 2,442 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	449	3,544

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	1,515	1,332
Current assets:	12,553	14,727
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	12,553	14,727
Total assets less current liabilities:	14,068	16,059
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	14,068	16,059
Capital and reserves:	14,068	16,059

Balance sheet continued

For the year ending 30 September 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2023
And Signed On Behalf Of The Board By:

Name: Cameron Diamond
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		08681619 (England and Wales)

Accounts Submission