1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10958641 2023-04-01 2024-03-31 10958641 2024-03-31 10958641 2023-03-31 10958641 2022-04-01 2023-03-31 10958641 2023-03-31 10958641 2022-03-31 10958641 bus:Director1 2023-04-01 2024-03-31 10958641 core:WithinOneYear 2024-03-31 10958641 core:WithinOneYear 2023-03-31 10958641 bus:Micro-entities 2023-04-01 2024-03-31 10958641 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10958641 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10958641 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10958641 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10958641
MCP Multimedia Ltd
Filleted Unaudited Financial Statements
31 March 2024
MCP Multimedia Ltd
Balance Sheet
31 March 2024
2024
2023
£
£
£
Current assets
8,106
6,832
Creditors: amounts falling due within one year
5,978
6,263
-------
-------
Net current assets
2,128
569
-------
----
Total assets less current liabilities
2,128
569
Accruals and deferred income
360
360
-------
----
1,768
209
-------
----
Capital and reserves
1,768
209
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
At 31 March 2024 a balance of £4,449 was owed by the director (2023: £3,465).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2024 , and are signed on behalf of the board by:
Mr R McPherson
Director
Company registration number: 10958641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gaythorn Cottage, Aston Road, Ducklington, Witney, Oxon, OX29 7QY.