Company registration number: 12858696
Unaudited financial statements
for the year ended 30 September 2024
for
Magnas Media Ltd
Pages for filing with the Registrar
Company registration number: 12858696
Magnas Media Ltd
Balance sheet
as at 30 September 2024
30 Sep 24 30 Sep 23
£ £ £ £
Fixed assets 1,184 2,367
Current assets 102,130 1,098
Creditors: amounts falling due within one year (98,019) (1,323)
Net current assets/(liabilities) 4,111 (225)
NET ASSETS 5,295 2,142
CAPITAL AND RESERVES 5,295 2,142
Notes
1 Company information
Magnas Media Ltd is a private company registered in England and Wales. Its registered number is 12858696. The company is limited by shares. Its registered office is 96 Woodend, Birmingham, B20 1EN.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
The director is owed 2024: £91,352 (2023: £672) at the balance sheet date. This loan is interest free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12858696
Magnas Media Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
K Dulai, Director
15 April 2025
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