Registered number
11178038
Nobis Media Limited
Filleted Accounts
31 January 2024
Nobis Media Limited
Registered number: 11178038
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 497 994
Current assets 8,935 14,049
Creditors: amounts falling due within one year (9,967) (9,558)
Net current (liabilities)/assets (1,032) 4,491
Total assets less current liabilities (535) 5,485
Creditors: amounts falling due after more than one year (1,417) (2,417)
Accruals and deferred income (1,620) (1,807)
Net (liabilities)/assets (3,572) 1,261
Capital and reserves (3,572) 1,261
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Sutherland Close, Bexhill-on-Sea, East Sussex, TN39 3QJ.
The director is 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 director acknowledges her 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.
Mrs S Caprari Dabbs
Director
Approved by the board on 14 October 2024
Nobis Media Limited 11178038 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mrs S Caprari Dabbs No description of principal activity 11178038 2022-02-01 2023-01-31 11178038 core:WithinOneYear 2023-01-31 11178038 core:AfterOneYear 2023-01-31 11178038 2023-02-01 2024-01-31 11178038 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11178038 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11178038 countries:England 2023-02-01 2024-01-31 11178038 bus:Director40 2023-02-01 2024-01-31 11178038 bus:Micro-entities 2023-02-01 2024-01-31 11178038 bus:FilletedAccounts 2023-02-01 2024-01-31 11178038 2024-01-31 11178038 core:WithinOneYear 2024-01-31 11178038 core:AfterOneYear 2024-01-31 11178038 2023-01-31 iso4217:GBP xbrli:pure