Registered Number 09803348

MEDIALOC LTD

Micro-entity Accounts

5 April 2024

MEDIALOC LTD Registered Number 09803348

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
872
925
Current Assets
115,234
147,432
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(39,806)
(73,627)
Net current assets (liabilities)
75,428
73,805
Total assets less current liabilities
76,300
74,730
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(691)
Total net assets (liabilities)
76,300
74,039
Capital and reserves
76,300
74,039
  • For the year ending 5 April 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
S.SANZ, Director

MEDIALOC LTD Registered Number 09803348

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1