Marcus Media Ltd Filleted Accounts Cover
Marcus Media Ltd
Company No. 06160254
Unaudited Accounts
31 March 2024
Marcus Media Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
06160254
2024
2023
£
£
Fixed assets
1,6431,465
Current assets
66,62378,767
Creditors: Amounts falling due within one year
(12,185)
(15,335)
Net current assets
54,43863,432
Total assets less current liabilities
56,08164,897
Accruals and deferred income
(46,551)
(51,634)
9,53013,263
Capital and reserves
9,530
13,263
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
43,495
Amounts repaid in the period
(30,450)
At 31 March 2024
13,045
4
General information
Marcus Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06160254
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2024 and signed on its behalf by:
M.L. Carter - Director
Marcus Media Ltd0616025431 March 202401 April 2023false17 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was other publishing activities. 061602542023-04-012024-03-31061602542024-03-31061602542023-03-3106160254core:WithinOneYear2024-03-3106160254core:WithinOneYear2023-03-31061602542022-04-012023-03-3106160254countries:UnitedKingdom2023-04-012024-03-3106160254bus:RegisteredOffice2023-04-012024-03-31061602542023-04-0106160254bus:Micro-entities2023-04-012024-03-3106160254bus:FullAccounts2023-04-012024-03-3106160254bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106160254bus:Director12023-04-012024-03-3106160254bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure