Registered number
09863914
MEDIA SP LTD
Filleted Accounts
30 November 2022
MEDIA SP LTD
Registered number: 09863914
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 8,569 5,306
Current assets 19,732 15,915
Creditors: amounts falling due within one year (11,594) (16,585)
Net current assets/(liabilities) 8,138 (670)
Total assets less current liabilities 16,707 4,636
Creditors: amounts falling due after more than one year - (417)
Net assets 16,707 4,219
Capital and reserves 16,707 4,219
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Fairmead Close, Hounslow, United Kingdom, TW5 9JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Sharad Parmar
Director
Approved by the board on 29 September 2023
MEDIA SP LTD 09863914 false 2021-12-01 2022-11-30 2022-11-30 VT Final Accounts April 2022 Sharad Parmar No description of principal activity 09863914 2020-12-01 2021-11-30 09863914 core:WithinOneYear 2021-11-30 09863914 core:AfterOneYear 2021-11-30 09863914 2021-12-01 2022-11-30 09863914 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09863914 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09863914 countries:England 2021-12-01 2022-11-30 09863914 bus:Director40 2021-12-01 2022-11-30 09863914 bus:Micro-entities 2021-12-01 2022-11-30 09863914 bus:FullAccounts 2021-12-01 2022-11-30 09863914 2022-11-30 09863914 core:WithinOneYear 2022-11-30 09863914 core:AfterOneYear 2022-11-30 09863914 2021-11-30 iso4217:GBP xbrli:pure