Registered number
13882159
NewGen M3dia Ltd
Filleted Accounts
31 January 2024
NewGen M3dia Ltd
Registered number: 13882159
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 18,837 22,073
Prepayments and accrued income - 69
18,837 22,142
Creditors: amounts falling due within one year (2,088) (5,283)
Net current assets 16,749 16,859
Total assets less current liabilities 16,749 16,859
Net assets 16,749 16,859
Capital and reserves 16,749 16,859
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 168 The Headlands, Northampton, England, NN3 2NY.
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.
Brian Bernard
Director
Approved by the board on 14 October 2024
NewGen M3dia Ltd 13882159 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Brian Bernard No description of principal activity 13882159 2022-01-31 2023-01-31 13882159 core:WithinOneYear 2023-01-31 13882159 2023-02-01 2024-01-31 13882159 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13882159 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13882159 countries:England 2023-02-01 2024-01-31 13882159 bus:Director40 2023-02-01 2024-01-31 13882159 bus:Micro-entities 2023-02-01 2024-01-31 13882159 bus:FilletedAccounts 2023-02-01 2024-01-31 13882159 2024-01-31 13882159 core:WithinOneYear 2024-01-31 13882159 2023-01-31 iso4217:GBP xbrli:pure