408MediaGroup Limited Filleted Accounts Cover
408MediaGroup Limited
Company No. 12337038
Unaudited Accounts
30 November 2023
408MediaGroup Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was integrated digital marketing services.
Directors
The Directors who served during the year were as follows:
D.N. Graham
A. Jain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Jain
Director
06 March 2024
408MediaGroup Limited Balance Sheet Registrar
at
30 November 2023
Company No.
12337038
2023
2022
£
£
Fixed assets
76,74798,788
Current assets
223,050172,958
Creditors: Amounts falling due within one year
(101,699)
(132,680)
Net current assets
121,35140,278
Total assets less current liabilities
198,098139,066
Creditors: Amounts falling due after more than one year
(60,722)
-
Provisions for liabilities
(24,698)
(24,698)
Accruals and deferred income
(215)
(215)
112,463114,153
Capital and reserves
112,463
114,153
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:
5
2
3
General information
408MediaGroup Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12337038
Its registered office is:
Its trading address is:
Suite 6
Suite 6
Edwin Foden Business Centre
Edwin Foden Business Centre
Moss Lane
Moss Lane
Sandbach
Sandbach
CW11 3AE
CW11 3AE
For the year ended 30 November 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 06 March 2024 and signed on its behalf by:
A. Jain - Director
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