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Company registration number: 12138082
Melgab Media Ltd
Unaudited filleted financial statements
31 August 2024
Melgab Media Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Melgab Media Ltd
Directors report
Year ended 31 August 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 August 2024.
Directors
The directors who served the company during the year were as follows:
Mr D Berrecloth
Ms D Frampton
Dividends
This report was approved by the board of directors on 16 January 2025 and signed on behalf of the board by:
Mr D Berrecloth
Director
Melgab Media Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 2,235 2,231
_______ _______
Current assets 5,893 6,496
Creditors: amounts falling due within one year ( 7,909) ( 8,545)
_______ _______
Net current liabilities ( 2,016) ( 2,049)
_______ _______
Total assets less current liabilities 219 182
_______ _______
Net assets 219 182
_______ _______
Capital and reserves 219 182
_______ _______
Notes to the financial statements
Melgab Media Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr D Berrecloth
Director
Company registration number: 12138082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Sheelin Grove, Bletchley, Milton Keynes, Buckinghamshire, MK2 3PQ.