MELLIS MEDIA LTD

Company Registration Number:
13782978 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MELLIS MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MELLIS MEDIA LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13782978 (England and Wales)

MELLIS MEDIA LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Gross turnover (not including turnover from inside OPW engagements) 41,352 -
Gross turnover from inside OPW engagements 45,630 -
Deductions from gross turnover from inside OPW engagements ( 13,532 ) -
Other charges ( 73,861 ) -
Profit or (Loss) for Period ( 411 ) -

MELLIS MEDIA LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Current assets: 7 2,018
Creditors: amounts falling due within one year: ( 350 ) ( 1,950 )
Net current assets (liabilities): ( 343 ) 68
Total assets less current liabilities: ( 343 ) 68
Total net assets (liabilities): ( 343 ) 68
Capital and reserves: ( 343 ) 68

MELLIS MEDIA LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: John Mellis
Status: Director

The notes form part of these financial statements

MELLIS MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MELLIS MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No