Registered Number 10686770

OFFBEAT PUBLISHING MEDIA LIMITED

Micro-entity Accounts

31 March 2023

OFFBEAT PUBLISHING MEDIA LIMITED Registered Number 10686770

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
9,123
13,284
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(69)
(147)
Net current assets (liabilities)
9,054
13,137
Total assets less current liabilities
9,054
13,137
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
(606)
Accruals and deferred income
0
0
Total net assets (liabilities)
9,054
12,531
Capital and reserves
9,054
12,531
  • For the year ending 31 March 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 19 November 2023

And signed on their behalf by:
Dr. Richard Rock, Director

OFFBEAT PUBLISHING MEDIA LIMITED Registered Number 10686770

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

1Employees
2023 2022
Average number of employees during the period 0 0