Fascinate Media Limited Filleted Accounts Cover |
Company No. 12395099 | |||||||||
Fascinate Media Limited Balance Sheet Registrar |
at | ||||||||||||
Company No. | 2024 | 2023 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Accruals and deferred income | ( | ( | ||||||||||
Capital and reserves | ||||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2024 | 2023 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||
3 | Advances and credits to directors | |||||||||||
2024 | ||||||||||||
£ | ||||||||||||
Advanced in the period | ||||||||||||
At 7 February 2024 | ||||||||||||
4 | General information | |||||||||||
Fascinate Media Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
The company was acquired post year end and has since ceased trading with a view to being wound up. This has not had any impact on the recoverability or measurement of the assets and liabilities on the balance sheet. | ||||||||||||
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. | ||||||||||||
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 28 March 2024 and signed on its behalf by: | ||||||||||||
S.J.E. Brown - Director | ||||||||||||