Registered number
03210135
Network Media Communications Limited
Filleted Accounts
30 June 2024
Network Media Communications Limited
Registered number: 03210135
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 364 728
Current assets 690,891 647,542
Prepayments and accrued income 1,803 16,793
692,694 664,335
Creditors: amounts falling due within one year (128,195) (113,683)
Net current assets 564,499 550,652
Total assets less current liabilities 564,863 551,380
Accruals and deferred income (280) (300)
Net assets 564,583 551,080
Capital and reserves 564,583 551,080
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 260 High Street, Dorking, Surrey, RH4 1QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Butterworth
Director
Approved by the board on 24 March 2025
Network Media Communications Limited 03210135 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M Butterworth No description of principal activity 03210135 2022-07-01 2023-06-30 03210135 core:WithinOneYear 2023-06-30 03210135 2023-07-01 2024-06-30 03210135 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03210135 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03210135 countries:England 2023-07-01 2024-06-30 03210135 bus:Director40 2023-07-01 2024-06-30 03210135 bus:Micro-entities 2023-07-01 2024-06-30 03210135 bus:FilletedAccounts 2023-07-01 2024-06-30 03210135 2024-06-30 03210135 core:WithinOneYear 2024-06-30 03210135 2023-06-30 iso4217:GBP xbrli:pure