Monocle Media Ltd 09655437 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is software development services Digita Accounts Production Advanced 6.30.9574.0 true 09655437 2022-07-01 2023-06-30 09655437 2023-06-30 09655437 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09655437 bus:Micro-entities 2022-07-01 2023-06-30 09655437 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09655437 bus:FullAccounts 2022-07-01 2023-06-30 09655437 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09655437 bus:RegisteredOffice 2022-07-01 2023-06-30 09655437 bus:Director1 2022-07-01 2023-06-30 09655437 bus:Director2 2022-07-01 2023-06-30 09655437 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09655437 countries:AllCountries 2022-07-01 2023-06-30 09655437 2021-07-01 2022-06-30 09655437 2022-06-30 09655437 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09655437

Monocle Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Monocle Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Monocle Media Ltd

Company Information

Directors

Mr Daniel Collier

Mrs Katy Collier

Registered office

9 Harvesters Way
Great Tey
Essex
CO6 1AD

 

Monocle Media Ltd

Balance Sheet

(Registration number: 09655437)
Balance Sheet as at 30 June 2023

2022
£

2023
£

1,379

 

Fixed assets

3,959

47,721

 

Current assets

45,806

(19,846)

 

Creditors: Amounts falling due within one year

(8,261)

27,875

Net current assets

37,545

29,254

Total assets less current liabilities

41,504

(576)

 

Accruals and deferred income

(633)

28,678

 

40,871

28,678

 

Capital and reserves

40,871

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Harvesters Way
Great Tey
Essex
CO6 1AD

The principal place of business is:
9 Harvesters Way
Great Tey
Essex
CO6 1AD

These financial statements were authorised for issue by the Board on 6 November 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Monocle Media Ltd

Balance Sheet

(Registration number: 09655437)
Balance Sheet as at 30 June 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................

Mr Daniel Collier
Director

.........................................

Mrs Katy Collier
Director