Registered number
11314248
Media Borne Limited
Filleted Accounts
30 April 2024
Media Borne Limited
Registered number: 11314248
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 63,264 49,596
Current assets 118,870 179,348
Prepayments and accrued income - 2,359
118,870 181,707
Creditors: amounts falling due within one year (38,030) (38,841)
Net current assets 80,840 142,866
Total assets less current liabilities 144,104 192,462
Creditors: amounts falling due after more than one year (109,734) (130,078)
Net assets 34,370 62,384
Capital and reserves 34,370 62,384
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 23 Riverside Studios, Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, NE4 7YL.
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 members have 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.
C Thompson
Director
Approved by the board on 21 June 2024
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