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Company Registration No. 12549549 (England and Wales)
Menacing Media Ltd Unaudited accounts for the year ended 30 April 2023
Menacing Media Ltd Unaudited accounts Contents
Page
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Menacing Media Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
2,976 
2,976 
Current assets
Debtors
38,893 
- 
Cash at bank and in hand
182 
1,906 
39,075 
1,906 
Creditors: amounts falling due within one year
(106,206)
(67,904)
Net current liabilities
(67,131)
(65,998)
Net liabilities
(64,155)
(63,022)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,255)
(63,122)
Shareholders' funds
(64,155)
(63,022)
For the year ending 30 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 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
T K Tchorzewski Director Company Registration No. 12549549
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Menacing Media Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Menacing Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12549549. The registered office is BASEPOINT, 70-72 THE HAVENS, IPSWICH, SUFFOLK, IP3 9BF, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Investments
Other investments 
£ 
Valuation at 1 May 2022
2,976 
Valuation at 30 April 2023
2,976 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,893 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
51,181 
14,557 
Loans from directors
55,025 
53,347 
106,206 
67,904 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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