Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-06-01No description of principal activity11false 09055556 2023-06-01 2024-05-31 09055556 2022-06-01 2023-05-31 09055556 2024-05-31 09055556 2023-05-31 09055556 c:Director1 2023-06-01 2024-05-31 09055556 d:CurrentFinancialInstruments 2024-05-31 09055556 d:CurrentFinancialInstruments 2023-05-31 09055556 d:Non-currentFinancialInstruments 2024-05-31 09055556 d:Non-currentFinancialInstruments 2023-05-31 09055556 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09055556 c:FullAccounts 2023-06-01 2024-05-31 09055556 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09055556 c:Micro-entities 2023-06-01 2024-05-31 09055556 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 09055556














MBH MEDIA CONSULTANCY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
MBH MEDIA CONSULTANCY LIMITED
REGISTERED NUMBER:09055556

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023


Fixed assets
368
672

Current assets
34,737
26,023

Creditors: amounts falling due within one year
(20,819)
(18,953)

NET CURRENT ASSETS
 
 
13,918
 
 
7,070

TOTAL ASSETS LESS CURRENT LIABILITIES
14,286
7,742

Creditors: amounts falling due after more than one year
(4,139)
(7,481)


NET ASSETS
£10,147
£261



CAPITAL AND RESERVES
£10,147
£261


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MBH MEDIA CONSULTANCY LIMITED
REGISTERED NUMBER:09055556

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

MBH Media Consultancy Limited is a private company limited by shares. The company registration number is 09055556 and is incorporated in England and Wales. The registered office of the company is Henwood House, Henwood , Ashford, Kent TN24 8DH. 


Average number of employees

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


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director owed the company £19,405 (2023 - £19,565) in respect of an overdrawn current account. The amounts are unsecured and repayable on demand. 


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 29 November 2024.




___________________________
M B Hassall
Director

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