Registered number
07873390
Connected Media Network Ltd
Unaudited Filleted Accounts
31 March 2023
Connected Media Network Ltd
Registered number: 07873390
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,695 16,394
Current assets 134,900 58,226
Creditors: amounts falling due within one year (66,906) (12,458)
Net current assets 67,994 45,768
Total assets less current liabilities 80,689 62,162
Net assets 80,689 62,162
Capital and reserves 80,689 62,162
Number Number
Average number of employees 1 1
Director's loans
As at 31st March 2023, loans due from a director amounted to £55,000 (2022 £10,000). Interest has been charged using HMRC's official rate of interest. The loan is unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Swallow House, Alum Bay Old Road, Totland Bay, Isle Of Wight, PO39 0JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cecil-Wright
Director
Approved by the board on 11 December 2023
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