1 July 2022 false No description of principal activity Taxfiler 2023.10 12656281business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126562812022-06-30 126562812022-07-012023-06-30 12656281business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12656281business:FilletedAccounts2022-07-012023-06-30 126562812023-06-30 126562812022-06-30 12656281core:WithinOneYear2023-06-30 12656281core:WithinOneYear2022-06-30 12656281countries:EnglandWales2022-07-012023-06-30 12656281business:RegisteredOffice2022-07-012023-06-30 126562812021-07-012022-06-30 12656281business:Micro-entities2022-07-012023-06-30 12656281business:Director22022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12656281 (England and Wales)
COOKIE CUT MEDIA LTD Unaudited accounts for the year ended 30 June 2023
COOKIE CUT MEDIA LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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COOKIE CUT MEDIA LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
6,318 
7,504 
Current assets
15,359 
16,627 
Creditors: amounts falling due within one year
(20,463)
(15,304)
Net current (liabilities)/assets
(5,104)
1,323 
Total assets less current liabilities
1,214 
8,827 
Accruals and deferred income
- 
(250)
Net assets
1,214 
8,577 
Capital and reserves
1,214 
8,577 
NOTES TO THE ACCOUNTS
1 Statutory information
COOKIE CUT MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12656281. The registered office is 41 Fleet Close, Newmarket, Cambridgeshire, CB8 8FE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 on 29 October 2023
Chloe Ring Director Company Registration No. 12656281
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