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MC Digital Media Ltd

Unaudited financial statements for the year ended 30 September 2024


Company information

MC Digital Media Ltd is a private company limited by shares, registered in England and Wales, registered number 09227764.

The company's registered office is: ℅ Munro Bowman Ltd, 1326 Christchurch Road, Bournemouth, Dorset, BH7 6ED, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 2,570.10 4,393.92
Current assets 80,515.89 63,868.06
Creditors: amounts falling due within one year (22,894.40) (22,705.36)
Net current assets / (liabilities) 57,621.49 41,162.70
Total assets less current liabilities 60,191.59 45,556.62
Net assets 60,191.59 45,556.62
Capital and reserves 60,191.59 45,556.62

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

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Coyle
25 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year M Coyle had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £755 (2022 : £0) and the maximum balance outstanding during the year was £755. The loan was repaid on 15 January 2025.