Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activity2022-11-11false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14479204 2022-11-10 14479204 2022-11-11 2023-11-30 14479204 2022-01-29 2022-11-10 14479204 2023-11-30 14479204 c:Director1 2022-11-11 2023-11-30 14479204 d:CurrentFinancialInstruments 2023-11-30 14479204 c:Micro-entities 2022-11-11 2023-11-30 14479204 c:AuditExempt-NoAccountantsReport 2022-11-11 2023-11-30 14479204 c:FullAccounts 2022-11-11 2023-11-30 14479204 c:PrivateLimitedCompanyLtd 2022-11-11 2023-11-30 14479204 e:PoundSterling 2022-11-11 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 14479204


M.VISUALS MEDIA LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
M.VISUALS MEDIA LIMITED
REGISTERED NUMBER: 14479204

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
£


Current assets
104,290

Creditors: amounts falling due within one year
(50,864)

Net current assets
 
 
53,426

Total assets less current liabilities
53,426


Net assets
53,426



Capital and reserves
53,426


Notes


General information

The entity is a private company, limited by shares, registered in England and Wales with company number 14479204 and registered office situated at Suite 2a1, Northside House, Mount Pleasant, Barnet, England, EN4 9EB


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 November 2024.




M Will
Director


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