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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
Page
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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
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PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
306,156 
314,225 
Cash at bank and in hand
- 
13,390 
306,156 
327,615 
Creditors: amounts falling due within one year
75,573 
77,565 
Net current assets
381,729 
405,180 
Net assets
381,729 
405,180 
Capital and reserves
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
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PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Notes to the Accounts for the period from 1 January 2023 to 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
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).
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