Registered number
11178038
Nobis Media Limited
Filleted Accounts
31 January 2023
Nobis Media Limited
Registered number: 11178038
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 994 -
Current assets 14,049 6,278
Creditors: amounts falling due within one year (9,558) (2,381)
Net current assets 4,491 3,897
Total assets less current liabilities 5,485 3,897
Creditors: amounts falling due after more than one year (2,417) (3,417)
Accruals and deferred income (1,807) (840)
Net assets/(liabilities) 1,261 (360)
Capital and reserves 1,261 (360)
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 PO Box 4385, Cardiff, CF14 8LH.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs S Caprari Dabbs
Director
Approved by the board on 23 October 2023
Nobis Media Limited 11178038 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mrs S Caprari Dabbs No description of principal activity 11178038 2021-02-01 2022-01-31 11178038 core:WithinOneYear 2022-01-31 11178038 core:AfterOneYear 2022-01-31 11178038 2022-02-01 2023-01-31 11178038 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11178038 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11178038 countries:England 2022-02-01 2023-01-31 11178038 bus:Director40 2022-02-01 2023-01-31 11178038 bus:Micro-entities 2022-02-01 2023-01-31 11178038 bus:FullAccounts 2022-02-01 2023-01-31 11178038 2023-01-31 11178038 core:WithinOneYear 2023-01-31 11178038 core:AfterOneYear 2023-01-31 11178038 2022-01-31 iso4217:GBP xbrli:pure