LONDON MEDIA DESIGN LTD

Company Registration Number:
04943673 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LONDON MEDIA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LONDON MEDIA DESIGN LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 54
Cyprus Avenue
London
England
N3 1SR
Company Registration Number: 04943673 (England and Wales)

LONDON MEDIA DESIGN LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 1,739 2,173
Current assets: 23,696 23,785
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,696 23,785
Total assets less current liabilities: 26,435 26,958
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,435 26,958
Capital and reserves: 26,435 26,958

LONDON MEDIA DESIGN LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mehrdad Aref-Adib
Status: Director

The notes form part of these financial statements

LONDON MEDIA DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

LONDON MEDIA DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No