Registered Number 05516636

PROFOUND MEDIA & MANAGEMENT LTD.

Micro-entity Accounts

31 July 2023

PROFOUND MEDIA & MANAGEMENT LTD. Registered Number 05516636

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
1,620
-
Current Assets
116,498
138,668
Creditors: amounts falling due within one year
(5,891)
(5,348)
Net current assets (liabilities)
110,607
133,320
Total assets less current liabilities
112,227
133,320
Accruals and deferred income
-
(1,368)
Total net assets (liabilities)
112,227
131,952
Capital and reserves
112,227
131,952
  • For the year ending 31 July 2023 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 25 October 2023

And signed on their behalf by:
P FLOWER, Director

PROFOUND MEDIA & MANAGEMENT LTD. Registered Number 05516636

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2