1 November 2022 false No description of principal activity Taxfiler 2023.14 11044918business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110449182022-10-31 110449182022-11-012023-10-31 11044918business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11044918business:FilletedAccounts2022-11-012023-10-31 110449182023-10-31 11044918business:Director12022-11-012023-10-31 11044918business:RegisteredOffice2022-11-012023-10-31 110449182022-10-31 11044918core:WithinOneYear2023-10-31 11044918core:WithinOneYear2022-10-31 11044918countries:EnglandWales2022-11-012023-10-31 110449182021-11-012022-10-31 11044918business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11044918 (England and Wales)
Marnock Media Limited Unaudited accounts for the year ended 31 October 2023
Marnock Media Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Marnock Media Limited Company Information for the year ended 31 October 2023
Director
Mark Glennon
Company Number
11044918 (England and Wales)
Registered Office
REGISTERED 7 Bell Yard London WC2A 2JR
Accountants
Orpheus Accounting Ltd Unit 18 Keynote Studios 58-72 Dalmain Road London SE23 1AT
- 3 -
Marnock Media Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
738 
247 
Current assets
15,488 
12,928 
Creditors: amounts falling due within one year
(8,812)
(4,915)
Net current assets
6,676 
8,013 
Total assets less current liabilities
7,414 
8,260 
Accruals and deferred income
(775)
(750)
Net assets
6,639 
7,510 
Capital and reserves
6,639 
7,510 
NOTES TO THE ACCOUNTS
1 Statutory information
Marnock Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11044918. The registered office is REGISTERED, 7 Bell Yard, London, WC2A 2JR.
2 Director's advances, credit and guarantees
None
3 Guarantees and other financial commitments
None
None
None
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Marnock Media Limited Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 March 2024
Mark Glennon Director Company Registration No. 11044918
- 5 -