Registered number
03856905
Medialook Limited
Unaudited Filleted Accounts
29 February 2024
Medialook Limited
Registered number: 03856905
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 208,811 208,945
Current assets 171,773 140,864
Creditors: amounts falling due within one year (180,786) (136,665)
Net current (liabilities)/assets (9,013) 4,199
Total assets less current liabilities 199,798 213,144
Creditors: amounts falling due after more than one year (10,670) (8,556)
Accruals and deferred income (11,650) (26,650)
Net assets 177,478 177,938
Capital and reserves 177,478 177,938
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 23 Manley Corner Sutton Coldfield B72 1QL.
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.
M Panayides
Director
Approved by the board on 29 July 2024
Medialook Limited 03856905 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 M Panayides No description of principal activity 03856905 2022-03-01 2023-02-28 03856905 core:WithinOneYear 2023-02-28 03856905 core:AfterOneYear 2023-02-28 03856905 2023-03-01 2024-02-29 03856905 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03856905 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03856905 countries:England 2023-03-01 2024-02-29 03856905 bus:Director40 2023-03-01 2024-02-29 03856905 bus:Micro-entities 2023-03-01 2024-02-29 03856905 bus:FilletedAccounts 2023-03-01 2024-02-29 03856905 2024-02-29 03856905 core:WithinOneYear 2024-02-29 03856905 core:AfterOneYear 2024-02-29 03856905 2023-02-28 iso4217:GBP xbrli:pure