Company Registration No. 04316547 (England and Wales)
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Unaudited accounts
for the period from 1 January 2023 to 30 November 2023
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Unaudited accounts
Contents
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Company Information
for the period from 1 January 2023 to 30 November 2023
Director
Lally Tyler Corday
Company Number
04316547 (England and Wales)
Registered Office
42 BROOK STREET
OFFICE: 3.08
LONDON
W1K 5DB
ENGLAND
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
13,390
Creditors: amounts falling due within one year
75,573
77,565
Net current assets
381,729
405,180
Net assets
381,729
405,180
Called up share capital
2
2
Revaluation reserve
56,739
67,143
Profit and loss account
324,988
338,035
Shareholders' funds
381,729
405,180
For the period ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Lally Tyler Corday
Director
Company Registration No. 04316547
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 30 November 2023
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04316547. The registered office is 42 BROOK STREET, OFFICE: 3.08, LONDON, W1K 5DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has ceased trading activities, the accounts have been prepared on the break-up basis.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
306,156
314,225
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(75,573)
(77,565)
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).