Max Media Publishing Ltd Filleted Accounts Cover
Max Media Publishing Ltd
Company No. 10071036
Unaudited Accounts
31 March 2023
Max Media Publishing Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10071036
2023
2022
£
£
Fixed assets
9,36011,056
Current assets
4,2426,636
Creditors: Amounts falling due within one year
(59,263)
(54,267)
Net current liabilities
(55,021)
(47,631)
Total assets less current liabilities
(45,661)
(36,575)
Creditors: Amounts falling due after more than one year
(6,805)
(8,187)
Accruals and deferred income
(468)
(412)
(52,934)
(45,174)
Capital and reserves
(52,934)
(45,174)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Max Media Publishing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10071036
Its registered office is:
11 King Edward Avenue
Mansfield
Nottinghamshire
NG18 5AE
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
A. Dolloway - Director
Max Media Publishing Ltd1007103631 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was book publisher. 100710362022-04-012023-03-31100710362023-03-31100710362022-03-3110071036core:WithinOneYear2023-03-3110071036core:WithinOneYear2022-03-3110071036core:AfterOneYear2023-03-3110071036core:AfterOneYear2022-03-31100710362021-04-012022-03-3110071036countries:UnitedKingdom2022-04-012023-03-3110071036bus:RegisteredOffice2022-04-012023-03-31100710362022-04-0110071036bus:Micro-entities2022-04-012023-03-3110071036bus:FullAccounts2022-04-012023-03-3110071036bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110071036bus:Director22022-04-012023-03-3110071036bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure