Registered number
10257353
The Media Design Hub Ltd
Filleted Accounts
30 June 2023
The Media Design Hub Ltd
Registered number: 10257353
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 53,644 744
Current assets 18,734 5,582
Prepayments and accrued income - 1,318
18,734 6,900
Creditors: amounts falling due within one year (81,096) (10,242)
Net current liabilities (62,362) (3,342)
Total assets less current liabilities (8,718) (2,598)
Accruals and deferred income (685) (650)
Net liabilities (9,403) (3,248)
Capital and reserves (9,403) (3,248)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Unit 43, Newhaven Enterprise Centre, Denton Island, Newhaven, East Sussex, BN9 9BA.
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 her 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.
H Beauvais
Director
Approved by the board on 31 January 2024
The Media Design Hub Ltd 10257353 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 H Beauvais No description of principal activity 10257353 2021-07-01 2022-06-30 10257353 core:WithinOneYear 2022-06-30 10257353 2022-07-01 2023-06-30 10257353 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10257353 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10257353 countries:England 2022-07-01 2023-06-30 10257353 bus:Director40 2022-07-01 2023-06-30 10257353 bus:Micro-entities 2022-07-01 2023-06-30 10257353 bus:FullAccounts 2022-07-01 2023-06-30 10257353 2023-06-30 10257353 core:WithinOneYear 2023-06-30 10257353 2022-06-30 iso4217:GBP xbrli:pure