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Company registration number: 12302671
Media Mavericks Ltd
Unaudited filleted financial statements
29 November 2023
Media Mavericks Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Media Mavericks Ltd
Directors and other information
Director Mr Harry Adamson
Company number 12302671
Registered office Regus
The Pinnacle
Leeds
West Yorkshire
LS1 5AA
Business address Regus
The Pinnacle
Leeds
West Yorkshire
LS1 5AA
Accountants Ascent Accountancy
Media Mavericks Ltd
Statement of financial position
29 November 2023
2023 2022
£ £
Fixed assets 12,296 14,466
_______ _______
Current assets 30,983 17,435
Creditors: amounts falling due within one year ( 109,916) ( 58,995)
_______ _______
Net current liabilities ( 78,933) ( 41,560)
_______ _______
Total assets less current liabilities ( 66,637) ( 27,094)
Accruals and deferred income ( 1,000) ( 2,000)
_______ _______
Net liabilities ( 67,637) ( 29,094)
_______ _______
Capital and reserves ( 67,637) ( 29,094)
_______ _______
Notes to the financial statements
Media Mavericks Ltd
Year ended 29 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Harry Adamson - 88,952 ( 88,952) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Harry Adamson - 99,970 ( 99,970) -
_______ _______ _______ _______
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 29 November 2024 , and are signed on behalf of the board by:
Mr Harry Adamson
Director
Company registration number: 12302671
The company is a private company limited by shares, registered in England.
Media Mavericks Ltd
The following pages do not form part of the statutory accounts.
Media Mavericks Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Media Mavericks Ltd
Year ended 29 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Media Mavericks Ltd for the year ended 29 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Media Mavericks Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Media Mavericks Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Media Mavericks Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Media Mavericks Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Media Mavericks Ltd. You consider that Media Mavericks Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Media Mavericks Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
29 November 2024