Media8 Limited Filleted Accounts Cover
Media8 Limited
Company No. 07471615
Unaudited Accounts
30 November 2023
Media8 Limited Balance Sheet Registrar
at
30 November 2023
Company No.
07471615
2023
2022
£
£
Fixed assets
451564
Current assets
2,2681,214
Creditors: Amounts falling due within one year
(15,474)
(11,419)
Net current liabilities
(13,206)
(10,205)
Total assets less current liabilities
(12,755)
(9,641)
Accruals and deferred income
(2,000)
(1,000)
(14,755)
(10,641)
Capital and reserves
(14,755)
(10,641)
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Media8 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07471615
Its registered office is:
54A Main Street
Cockermouth
Cumbria
CA14 9LU
For the year ended 30 November 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 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 11 March 2024 and signed on its behalf by:
S.G. Heron - Director
Media8 Limited0747161530 November 202301 December 2022false11 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was . 074716152022-12-012023-11-30074716152023-11-30074716152022-11-3007471615core:WithinOneYear2023-11-3007471615core:WithinOneYear2022-11-30074716152021-12-012022-11-3007471615countries:UnitedKingdom2022-12-012023-11-3007471615bus:RegisteredOffice2022-12-012023-11-30074716152022-12-0107471615bus:Micro-entities2022-12-012023-11-3007471615bus:FullAccounts2022-12-012023-11-3007471615bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007471615bus:Director12022-12-012023-11-3007471615bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure