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REGISTERED NUMBER: 03794437















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Mediamine Limited

Mediamine Limited (by shares) (Registered number: 03794437)






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




Page

Company Information 1

Balance Sheet 2


Mediamine Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M P Cracknell





SECRETARY: W Stallard





REGISTERED OFFICE: 3 Athenaeum Road
London
N20 9AA





REGISTERED NUMBER: 03794437





ACCOUNTANTS: GPMA
3 Athenaeum Road
London
N20 9AA

Mediamine Limited (by shares) (Registered number: 03794437)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
CURRENT ASSETS 38,266 43,201

CREDITORS
Amounts falling due within one year (13,140 ) (16,482 )
NET CURRENT ASSETS 25,126 26,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,126

26,719

CAPITAL AND RESERVES 25,126 26,719

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 January 2025 and were signed by:





M P Cracknell - Director