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Mediacarve Ltd

Unaudited financial statements for the year ended 30 November 2023


Company information

Mediacarve Ltd is a private company limited by shares, registered in England and Wales, registered number 04813805.

The company's registered office is: Nine Hills Road, Cambridge, Cambridgeshire, CB2 1GE, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 42,413.68 16,889.00
Current assets 67,075.62 216,745.00
Creditors: amounts falling due within one year (1,120.50) (46,035.00)
Net current assets / (liabilities) 65,955.12 170,710.00
Total assets less current liabilities 108,368.80 187,599.00
Creditors: amounts falling due after more than one year (23,928.22) (21,700.00)
Net assets 84,440.58 165,899.00
Capital and reserves 84,440.58 165,899.00

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Marcus Hawkins
29 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 4 (2022: 4).