IRIS Accounts Production v24.3.2.46 13340833 director 1.5.23 30.4.24 30.4.24 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133408332023-04-30133408332024-04-30133408332023-05-012024-04-30133408332022-04-30133408332022-05-012023-04-30133408332023-04-3013340833ns15:EnglandWales2023-05-012024-04-3013340833ns14:PoundSterling2023-05-012024-04-3013340833ns10:Director12023-05-012024-04-3013340833ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013340833ns10:Micro-entities2023-05-012024-04-3013340833ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013340833ns10:FullAccounts2023-05-012024-04-301334083312023-05-012024-04-3013340833ns5:CurrentFinancialInstruments2024-04-3013340833ns5:CurrentFinancialInstruments2023-04-3013340833ns5:Non-currentFinancialInstruments2024-04-3013340833ns5:Non-currentFinancialInstruments2023-04-3013340833ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 13340833 (England and Wales)












Menace Media Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Menace Media Ltd (Registered number: 13340833)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Menace Media Ltd (Registered number: 13340833)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 125,705 103,626

CURRENT ASSETS 87,497 77,021

CREDITORS
Amounts falling due within one year (89,349 ) (71,892 )
NET CURRENT (LIABILITIES)/ASSETS (1,852 ) 5,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,853

108,755

CREDITORS
Amounts falling due after more than one year 43,843 32,157
NET ASSETS 80,010 76,598

CAPITAL AND RESERVES 80,010 76,598

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Menace Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13340833

Registered office: Cottage Farm
Hartwell Road
Roade
Northampton
Northamptonshire
NN7 2NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 4 ) .



Menace Media Ltd (Registered number: 13340833)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





D R Dean - Director