1 June 2023 v2025.11.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP033759292023-06-012024-05-31033759292024-05-31033759292023-05-3103375929core:WithinOneYear2024-05-3103375929core:WithinOneYear2023-05-3103375929bus:RegisteredOffice2023-06-012024-05-31033759292022-06-012023-05-3103375929bus:Director12023-06-012024-05-310337592912023-06-012024-05-3103375929countries:EnglandWales2023-06-012024-05-3103375929bus:AuditExemptWithAccountantsReport2023-06-012024-05-3103375929bus:PrivateLimitedCompanyLtd2023-06-012024-05-3103375929bus:Micro-entities2023-06-012024-05-3103375929bus:FullAccounts2023-06-012024-05-31
Company registration number:
03375929
MarcoMedia Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
MarcoMedia Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
3,000
 
3,418
 
   
Current assets
27,624
 
14,111
 
Prepayments and accrued income
239
  -  
Creditors: amounts falling due within one year
(9,073
)
(1,975
)
Net current assets
18,790
 
12,136
 
Total assets less current liabilities
21,790
 
15,554
 
Accruals and deferred income
(870
)
(855
)
Net assets
20,920
 
14,699
 
   
Capital and reserves
20,920
 
14,699
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The registered office and business address of the company is
38 Cherry Hill
,
New Barnet
,
Barnet
,
Hertfordshire
,
EN5 1BG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Guarantees and other financial commitments

At 31st May 2023 the directors owed to the company £NIL (2023: £2,814).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
17 February 2025
, and are signed on behalf of the board by:
M Arnaldi
Director
Company registration number:
03375929