6 April 2022 false No description of principal activity Taxfiler 2023.9 SC498046business:PrivateLimitedCompanyLtd2022-04-062023-04-05 SC4980462022-04-05 SC4980462022-04-062023-04-05 SC498046business:AuditExemptWithAccountantsReport2022-04-062023-04-05 SC498046business:FilletedAccounts2022-04-062023-04-05 SC4980462023-04-05 SC498046business:Director12022-04-062023-04-05 SC498046business:RegisteredOffice2022-04-062023-04-05 SC4980462022-04-05 SC498046countries:Scotland2022-04-062023-04-05 SC4980462021-04-062022-04-05 SC498046business:Micro-entities2022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC498046 (Scotland)
MIDLOTHIAN KICKBACK MEDIA LTD Unaudited accounts for the year ended 5 April 2023
MIDLOTHIAN KICKBACK MEDIA LTD Annual report and unaudited accounts for the year ended 5 April 2023
CONTENTS
PAGE
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MIDLOTHIAN KICKBACK MEDIA LTD Company Information for the year ended 5 April 2023
Director
Mr D McLaren
Company Number
SC498046 (Scotland)
Registered Office
SUMMIT HOUSE 4-5 MITCHELL STREET EDINBURGH EH6 7BD SCOTLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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MIDLOTHIAN KICKBACK MEDIA LTD Statement of Financial Position as at 5 April 2023
2023 
2022 
£ 
£ 
Current assets
351 
1,708 
Prepayments and accrued income
18 
18 
Net current assets
369 
1,726 
Total assets less current liabilities
369 
1,726 
Accruals and deferred income
(250)
(250)
Net assets
119 
1,476 
Capital and reserves
119 
1,476 
NOTES TO THE ACCOUNTS
1 Statutory information
MIDLOTHIAN KICKBACK MEDIA LTD is a private company, limited by shares, registered in Scotland, registration number SC498046. The registered office is SUMMIT HOUSE, 4-5 MITCHELL STREET, EDINBURGH, EH6 7BD, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 5 April 2023 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Mr D McLaren Director Company Registration No. SC498046
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