Registered number: 14621772

Mkag Media Ltd
Unaudited Financial Statements
for the period ended 31 January 2024

Statement of Financial Position

as at 31 January 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  2,147  
Current assets
7,144    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 8,944 )  
Net current assets (liabilities)
  ( 1,800 )
Total assets less current liabilities
  347  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  347  
   
Capital and reserves
  347  

xbrli:pure 14621772 2023-01-27 2024-01-31 14621772 2024-01-31 14621772 2023-01-27 14621772 uk-frs102:WithinOneYear 2024-01-31 14621772 uk-frs102:AfterOneYear 2024-01-31 14621772 uk-bus:AuditExempt-NoAccountantsReport 2023-01-27 2024-01-31 14621772 uk-bus:FilletedAccounts 2023-01-27 2024-01-31 14621772 uk-bus:Director1 1 2023-01-27 2024-01-31 14621772 uk-bus:Director1 2023-01-27 2024-01-31 14621772 uk-bus:Director1 1 2023-01-27 14621772 uk-bus:Director1 1 2024-01-31 14621772 uk-bus:Micro-entities 2023-01-27 2024-01-31 14621772 uk-bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 iso4217:GBP 14621772 countries:EnglandWales 2023-01-27 2024-01-31 14621772 uk-bus:RegisteredOffice 2023-01-27 2024-01-31

Footnotes to the Statement of Financial Position

Martin Gozo

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Martin Gozo

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,894 made to Martin Gozo, a director of the company, on 22/09/2023.

During the accounting period the maximum amount payable by Martin Gozo was £4,894

The following conditions are attached to the amount payable by Martin Gozo:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 27/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2024
£ £ £ £ £ £ £
0   ( 12,747 )
( 12,747 )
7,853
7,853  
0 0 0 ( 4,894 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/01/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14621772

c) The company is a private company and is limited by shares

d) The company's registered office address is 1 Cornwall Close, Waltham Cross, EN8 7RA, United Kingdom



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

Mkag Media Ltd
Director Martin Gozo
Date of approval: 06/01/2025
The company was trading for the entire period 2023-01-27 2024-01-31 2024-01-31 Digital and crew on-set services for Film & TV 2025-01-06 2025-01-06