M3DIA-PRO LTD

Company Registration Number:
09437094 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

M3DIA-PRO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M3DIA-PRO LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 24
Sierra Drive
Aylesbury
England
HP18 0YQ
Company Registration Number: 09437094 (England and Wales)

M3DIA-PRO LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 505,735 430,277
Creditors: amounts falling due within one year: ( 125,621 ) ( 100,175 )
Net current assets (liabilities): 380,114 330,102
Total assets less current liabilities: 380,114 330,102
Total net assets (liabilities): 380,114 330,102
Capital and reserves: 380,114 330,102

M3DIA-PRO LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: S Patkar
Status: Director

The notes form part of these financial statements

M3DIA-PRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

M3DIA-PRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No