1 May 2023 false No description of principal activity Taxfiler 2024.6 SC627935business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6279352023-04-30 SC6279352023-05-012024-04-30 SC627935business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC627935business:FilletedAccounts2023-05-012024-04-30 SC6279352024-04-30 SC627935business:Director12023-05-012024-04-30 SC627935business:RegisteredOffice2023-05-012024-04-30 SC6279352023-04-30 SC627935core:WithinOneYear2024-04-30 SC627935core:WithinOneYear2023-04-30 SC627935core:AfterOneYear2024-04-30 SC627935core:AfterOneYear2023-04-30 SC627935countries:Scotland2023-05-012024-04-30 SC6279352022-05-012023-04-30 SC627935business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC627935 (Scotland)
The Media Firm Ltd Unaudited accounts for the year ended 30 April 2024
The Media Firm Ltd Annual report and unaudited accounts for the year ended 30 April 2024
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The Media Firm Ltd Company Information for the year ended 30 April 2024
Director
Jordan Summers
Company Number
SC627935 (Scotland)
Registered Office
3/2 71 Oban Drive Glasgow Lanarkshire G20 6AE Scotland
Accountants
base Accountancy Limited Thremhall Park Start Hill Bishop's Stortford Hertfordshire CM22 7WE
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The Media Firm Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
54,118 
63,677 
Current assets
10,754 
32,894 
Creditors: amounts falling due within one year
(20,539)
(40,132)
Net current liabilities
(9,785)
(7,238)
Total assets less current liabilities
44,333 
56,439 
Creditors: amounts falling due after more than one year
(42,222)
(54,875)
Accruals and deferred income
(800)
(1,500)
Net assets
1,311 
64 
Capital and reserves
1,311 
64 
NOTES TO THE ACCOUNTS
1 Statutory information
The Media Firm Ltd is a private company, limited by shares, registered in Scotland, registration number SC627935. The registered office is 3/2, 71 Oban Drive, Glasgow, Lanarkshire, G20 6AE, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2025
Jordan Summers Director Company Registration No. SC627935
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