Registered number
02605390
Cambridge Multimedia Group Limited
Filleted Accounts
31 May 2024
Cambridge Multimedia Group Limited
Registered number: 02605390
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,019,977 319,566
Current assets 1,211,351 1,633
Prepayments and accrued income 2,351 2,791
1,213,702 4,424
Creditors: amounts falling due within one year (8,779) (176,605)
Net current assets/(liabilities) 1,204,923 (172,181)
Total assets less current liabilities 2,224,900 147,385
Net assets 2,224,900 147,385
Capital and reserves 2,224,900 147,385
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 3a Kings Hall, Parsons Green, St Ives, Cambridgeshire, PE27 4WY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A J Blake
Director
Approved by the board on 29 November 2024
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