Phillips Media Group Ltd 09885567 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is online marketing and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09885567 2022-12-01 2023-11-30 09885567 2023-11-30 09885567 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09885567 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09885567 bus:Micro-entities 2022-12-01 2023-11-30 09885567 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09885567 bus:FullAccounts 2022-12-01 2023-11-30 09885567 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09885567 bus:Director1 2022-12-01 2023-11-30 09885567 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09885567 countries:AllCountries 2022-12-01 2023-11-30 09885567 2021-12-01 2022-11-30 09885567 2022-11-30 09885567 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09885567 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09885567

Phillips Media Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Phillips Media Group Ltd

(Registration number: 09885567)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,645

5,851

Current assets

1,484,808

1,523,204

Prepayments and accrued income

2,981

-

Creditors: Amounts falling due within one year

(6,892)

(4,680)

Net current assets

1,480,897

1,518,524

Total assets less current liabilities

1,483,542

1,524,375

Creditors: Amounts falling due after more than one year

(26,668)

(36,668)

Accruals and deferred income

(14,923)

(1,444)

 

1,441,951

1,486,263

Capital and reserves

1,441,951

1,486,263

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 13 February 2024
 

.........................................
T M R Phillips
Director