MAH MEDIA LTD

Company Registration Number:
09115281 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAH MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAH MEDIA LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Flat 16 Bennets Courtyard
Watermill Way
Wimbledon
England
SW19 2RW
Company Registration Number: 09115281 (England and Wales)

MAH MEDIA LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 2,228,755 1,905,347
Prepayments and accrued income: 85,074 51,113
Creditors: amounts falling due within one year: ( 105,136 ) ( 60,366 )
Net current assets (liabilities): 2,208,693 1,896,094
Total assets less current liabilities: 2,208,693 1,896,094
Accruals and deferred income: ( 26,859 ) ( 10,614 )
Total net assets (liabilities): 2,181,834 1,885,480
Capital and reserves: 2,181,834 1,885,480

MAH MEDIA LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Sophia Hami
Status: Director

The notes form part of these financial statements

MAH MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MAH MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No