Registered number
14202957
Mod Media Limited
Unaudited Filleted Accounts
30 June 2024
Mod Media Limited
Registered number: 14202957
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 201,640 167,445
Prepayments and accrued income 4 580
201,644 168,025
Creditors: amounts falling due within one year (38,444) (43,248)
Net current assets 163,200 124,777
Total assets less current liabilities 163,200 124,777
Accruals and deferred income (3,000) (2,100)
Net assets 160,200 122,677
Capital and reserves 160,200 122,677
Number Number
Average number of employees 1 1
During the year, the company made advances to director. At balance sheet date the company was owed £1032 (2023: £60,858). The loan has interest being charged at 2.25%, it is unsecured, and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13 Tideway Yard, 125 Mortlake High Street, London SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Ms A. Mod
Director
Approved by the board on 24 March 2025
Mod Media Limited 14202957 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Ms A. Mod No description of principal activity 14202957 2022-06-29 2023-06-30 14202957 core:WithinOneYear 2023-06-30 14202957 2023-07-01 2024-06-30 14202957 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 14202957 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14202957 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14202957 countries:England 2023-07-01 2024-06-30 14202957 bus:Director40 2023-07-01 2024-06-30 14202957 bus:Micro-entities 2023-07-01 2024-06-30 14202957 bus:FilletedAccounts 2023-07-01 2024-06-30 14202957 2024-06-30 14202957 core:WithinOneYear 2024-06-30 14202957 2023-06-30 iso4217:GBP xbrli:pure