2021-11-30 2022-11-29 12317704 MADAM MEDIA LIMITED false 12317704 2021-11-30 2022-11-29 12317704 uk-bus:Director1 2021-11-30 2022-11-29 12317704 uk-bus:AuditExempt-NoAccountantsReport 2021-11-30 2022-11-29 12317704 uk-bus:Micro-entities 2021-11-30 2022-11-29 12317704 uk-bus:AbbreviatedAccounts 2021-11-30 2022-11-29 12317704 uk-bus:PrivateLimitedCompanyLtd 2021-11-30 2022-11-29 12317704 2021-11-30 12317704 2022-11-29 12317704 2021-11-29 xbrli:pure iso4217:GBP 12317704 2020-11-30 2021-11-29
Company Registration Number : 12317704 (England and Wales)
12317704
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-11-29
false
MADAM MEDIA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nina Marie LANE
2021-11-30
MADAM MEDIA LIMITED
Contents
For the year ended 29 November 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MADAM MEDIA LIMITED
Company Information
For the year ended 29 November 2022

Director Nina Marie LANE
Company number 12317704
Registered office 40 Heppscott Terrace
South Shields
Tyne & Wear
NE33 4TH
Accountant
Christopher Anderson
CJ Taxation Services
40 Hepscott Terrace
South Shields
NE33 4TH
MADAM MEDIA LIMITED
Statement of Financial Position
For the year ended 29 November 2022

2022-11-29
2022 2021
£ £
Fixed assets 2,592 1,072
Current assets 10,930 8,477
Creditors: Amounts falling due within one year (7,503) (7,508)
Net current assets/(liabilities) 3,427 969
Total assets less current liabilities 6,018 2,041
Creditors: Amounts falling due more than one year (31,195) (12,581)
Net assets/(liabilities) (25,176) (10,540)
Capital and reserves (25,176) (10,540)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 40 Heppscott Terrace, South Shields, Tyne and amp; Wear, NE33 4TH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2021:0).
For the year ending 11/29/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 25 October 2023 and signed on behalf of the board by: 2023-10-25
.............................
Nina Marie LANE (Director)
Company registration number. 12317704