Registered number
11934353
Cubed Media Ltd
Filleted Accounts
30 April 2024
Cubed Media Ltd
Registered number: 11934353
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,279 1,868
Current assets 17,885 26,292
Prepayments and accrued income 531 394
18,416 26,686
Creditors: amounts falling due within one year (2,480) (5,557)
Net current assets 15,936 21,129
Total assets less current liabilities 17,215 22,997
Accruals and deferred income (666) (636)
Net assets 16,549 22,361
Capital and reserves 16,549 22,361
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Broughton Lambert, Boundary Enterprise Park, Boundary Lane, South Hykeham, Lincoln, LN6 9NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Bryant
Director
Approved by the board on 1 August 2024
Cubed Media Ltd 11934353 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr P Bryant No description of principal activity 11934353 2022-05-01 2023-04-30 11934353 core:WithinOneYear 2023-04-30 11934353 2023-05-01 2024-04-30 11934353 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11934353 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11934353 countries:England 2023-05-01 2024-04-30 11934353 bus:Director40 2023-05-01 2024-04-30 11934353 bus:Micro-entities 2023-05-01 2024-04-30 11934353 bus:FilletedAccounts 2023-05-01 2024-04-30 11934353 2024-04-30 11934353 core:WithinOneYear 2024-04-30 11934353 2023-04-30 iso4217:GBP xbrli:pure