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Company registration number: 13069086
Magellan Media Consulting Ltd
Unaudited filleted financial statements
31 December 2023
Magellan Media Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Magellan Media Consulting Ltd
Directors and other information
Director Mr Alec Henry
Company number 13069086
Business address International House
23 Dorset Road
London
SW8 1EF
Accountants Severin Finance Ltd
23 Dorset Rpad
London
SW8 1EF
Magellan Media Consulting Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 10,866 22,753
Creditors: amounts falling due within one year ( 2,619) ( 4,422)
_______ _______
Net current assets 8,247 18,331
_______ _______
Total assets less current liabilities 8,247 18,331
Accruals and deferred income - ( 2,880)
_______ _______
Net assets 8,247 15,451
_______ _______
Capital and reserves 8,247 15,451
_______ _______
Notes to the financial statements
Magellan Media Consulting Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 November 2024 , and are signed on behalf of the board by:
Mr Alec Henry
Director
Company registration number: 13069086
The company is a private company limited by shares, registered in England & Wales.