Registered Number 09874079

MOUNT MEDIA LTD

Micro-entity Accounts

30 November 2022

MOUNT MEDIA LTD Registered Number 09874079

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,123
2,123
Current Assets
6,340
5,801
Prepayments and accrued income
4,711
5,433
Net current assets (liabilities)
11,051
11,234
Total assets less current liabilities
13,174
13,357
Creditors: amounts falling due after more than one year
(346)
(346)
Total net assets (liabilities)
12,828
13,011
Capital and reserves
12,828
13,011
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2023

And signed on their behalf by:
Valtid Caushi, Director

MOUNT MEDIA LTD Registered Number 09874079

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 0 0