Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29trueNo description of principal activity2023-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false11false 03504242 2023-03-01 2024-02-29 03504242 2022-03-01 2023-02-28 03504242 2024-02-29 03504242 2023-02-28 03504242 c:Director1 2023-03-01 2024-02-29 03504242 d:CurrentFinancialInstruments 2024-02-29 03504242 d:CurrentFinancialInstruments 2023-02-28 03504242 d:Non-currentFinancialInstruments 2024-02-29 03504242 d:Non-currentFinancialInstruments 2023-02-28 03504242 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03504242 c:FullAccounts 2023-03-01 2024-02-29 03504242 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03504242 c:Micro-entities 2023-03-01 2024-02-29 03504242 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 03504242










MEDIA IMPACT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
MEDIA IMPACT LIMITED
REGISTERED NUMBER: 03504242

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
1,331
3,741

Current assets
1,362
1,901

Creditors: amounts falling due within one year
(4,459)
(4,451)

Net current liabilities
 
 
(3,097)
 
 
(2,550)

Total assets less current liabilities
(1,766)
1,191

Creditors: amounts falling due after more than one year
(10,922)
(11,437)


Net liabilities
(12,688)
(10,246)



Capital and reserves
(12,688)
(10,246)


Notes


General information

Media Impact Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 03504242.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

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 year 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 28 November 2024.


R C Kennedy
Director

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