Registered Number 02622554

MORIATI MEDIA (U.K.) LIMITED

Micro-entity Accounts

30 June 2024

MORIATI MEDIA (U.K.) LIMITED Registered Number 02622554

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
424
565
Current Assets
64,729
65,110
Creditors: amounts falling due within one year
(170,007)
(128,240)
Net current assets (liabilities)
(105,278)
(63,130)
Total assets less current liabilities
(104,854)
(62,565)
Creditors: amounts falling due after more than one year
(8,519)
(19,167)
Provisions for liabilities
(80)
(107)
Total net assets (liabilities)
(113,453)
(81,839)
Capital and reserves
(113,453)
(81,839)
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
A.O.Taylor, Director

MORIATI MEDIA (U.K.) LIMITED Registered Number 02622554

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 8