Mount Hadley Media Ltd Filleted Accounts Cover
Mount Hadley Media Ltd
Company No. SC479444
Unaudited Accounts
30 June 2024
Mount Hadley Media Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
SC479444
2024
2023
£
£
Fixed assets
1,2752,182
Current assets
3,8377,703
Creditors: Amounts falling due within one year
(4,401)
(8,046)
Net current liabilities
(564)
(343)
Total assets less current liabilities
7111,839
Accruals and deferred income
(225)
(200)
4861,639
Capital and reserves
486
1,639
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mount Hadley Media Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC479444
Its registered office is:
77 Kinnaird Crescent
Bearsden
Glasgow
G61 2BN
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 March 2025 and signed on its behalf by:
D. Woods - Director
Mount Hadley Media LtdSC47944430 June 202401 July 2023false03 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was provision of visual media post production activities. SC4794442023-07-012024-06-30SC4794442024-06-30SC4794442023-06-30SC479444core:WithinOneYear2024-06-30SC479444core:WithinOneYear2023-06-30SC4794442022-07-012023-06-30SC479444countries:UnitedKingdom2023-07-012024-06-30SC479444bus:RegisteredOffice2023-07-012024-06-30SC4794442023-07-01SC479444bus:Micro-entities2023-07-012024-06-30SC479444bus:FullAccounts2023-07-012024-06-30SC479444bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC479444bus:Director12023-07-012024-06-30SC479444bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure