1 March 2023 true No description of principal activity Taxfiler 2024.6 13212657business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132126572023-02-28 13212657business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 132126572023-03-012024-02-29 13212657business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13212657business:FilletedAccounts2023-03-012024-02-29 132126572024-02-29 13212657business:Director12023-03-012024-02-29 13212657business:RegisteredOffice2023-03-012024-02-29 132126572023-02-28 13212657core:WithinOneYear2024-02-29 13212657core:WithinOneYear2023-02-28 13212657countries:EnglandWales2023-03-012024-02-29 132126572022-03-012023-02-28 13212657business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13212657 (England and Wales)
NOCTURNALMEDIAUK LTD Unaudited accounts for the year ended 29 February 2024
NOCTURNALMEDIAUK LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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NOCTURNALMEDIAUK LTD Company Information for the year ended 29 February 2024
Director
Mr Christopher Norman POLLITT
Company Number
13212657 (England and Wales)
Registered Office
11 TABLEY GARDENS MARPLE STOCKPORT SK6 7JY ENGLAND
Accountants
Worrall Wood & Co Ltd 11 Tabley Gardens Marple Stockport Greater Manchester SK6 7JY
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NOCTURNALMEDIAUK LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
6,375 
- 
Current assets
83 
596 
Creditors: amounts falling due within one year
(6,825)
(312)
Net current (liabilities)/assets
(6,742)
284 
Total assets less current liabilities
(367)
284 
Accruals and deferred income
(1,000)
(500)
Net liabilities
(1,367)
(216)
Capital and reserves
(1,367)
(216)
NOTES TO THE ACCOUNTS
1 Statutory information
NOCTURNALMEDIAUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13212657. The registered office is 11 TABLEY GARDENS, MARPLE, STOCKPORT, SK6 7JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 November 2024
Mr Christopher Norman POLLITT Director Company Registration No. 13212657
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