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inCaptiv Media Limited

Unaudited financial statements for the year ended 30 November 2024


Company information

inCaptiv Media Limited is a private company limited by shares, registered in Scotland, registered number SC682213.

The company's registered office is: Clyde Offices, 2nd Floor, 48 West George Street, Glasgow, G2 1BP, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Current assets 1,702.52 10,185.70
Creditors: amounts falling due within one year (1,641.75) (6,118.43)
Net current assets / (liabilities) 60.77 4,067.27
Total assets less current liabilities 60.77 4,067.27
Accruals and deferred income (853.14) (853.14)
Net assets (792.37) 3,214.13
Capital and reserves (792.37) 3,214.13

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stuart Stevenson
03 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).