2 2 Media Monty Limited SC502444 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true SC502444 2023-05-01 2024-04-30 SC502444 2024-04-30 SC502444 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC502444 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC502444 bus:Micro-entities 2023-05-01 2024-04-30 SC502444 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC502444 bus:FullAccounts 2023-05-01 2024-04-30 SC502444 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC502444 bus:RegisteredOffice 2023-05-01 2024-04-30 SC502444 bus:Director1 2023-05-01 2024-04-30 SC502444 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC502444 countries:Scotland 2023-05-01 2024-04-30 SC502444 2022-05-01 2023-04-30 SC502444 2023-04-30 SC502444 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC502444 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Media Monty Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Media Monty Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Media Monty Limited

Company Information

Director

D W Montgomery

Registered office

Business First
Burnbrae Road
Paisley
PA1 2FB

 

Media Monty Limited

(Registration number: SC502444)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,776

2,999

Current assets

11,521

8,528

Prepayments and accrued income

680

841

Creditors: Amounts falling due within one year

(52,268)

(64,285)

Net current liabilities

(40,067)

(54,916)

Total assets less current liabilities

(37,291)

(51,917)

Creditors: Amounts falling due after more than one year

(9,295)

(11,436)

Accruals and deferred income

(1,440)

(1,232)

 

(48,026)

(64,585)

Capital and reserves

(48,026)

(64,585)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Business First
Burnbrae Road
Paisley
PA1 2FB

These financial statements were authorised for issue by the director on 13 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 January 2025
 

 

Media Monty Limited

(Registration number: SC502444)
Balance Sheet as at 30 April 2024

.........................................
D W Montgomery
Director