MULT BOX MEDIA LTD.

Company Registration Number:
12706845 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MULT BOX MEDIA LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MULT BOX MEDIA LTD.

Company Information

for the Period Ended 30 June 2024




Registered office: 72 Burlington Avenue
Richmond
Surrey
GBR
TW9 4DH
Company Registration Number: 12706845 (England and Wales)

MULT BOX MEDIA LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 2,798 4,861
Current assets: 261,662 217,522
Prepayments and accrued income: 10,500
Creditors: amounts falling due within one year: ( 57,225 ) ( 43,909 )
Net current assets (liabilities): 214,937 173,613
Total assets less current liabilities: 217,735 178,474
Total net assets (liabilities): 217,735 178,474
Capital and reserves: 217,735 178,474

MULT BOX MEDIA LTD.

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: B Fenton
Status: Director

The notes form part of these financial statements

MULT BOX MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

MULT BOX MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

MULT BOX MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Advances and credits

    The directors had interest free loans during the year from the company. The movement on these loans were:
    B Fenton 2024 £4,727 (2023: £4,324)
    L Fenton 2024 £4,726 (2023: £4,324)
    The maximum overdue during the year was B Fenton £4,727; L Fenton £4,726.