Registered number
11418041
CPT Media Ltd
Cessation 30/06/2024
Filleted Accounts
30 June 2024
CPT Media Ltd
Registered number: 11418041
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets - 7,260
Current assets 6,967 9,922
Creditors: amounts falling due within one year (6,680) (15,557)
Net current assets/(liabilities) 287 (5,635)
Total assets less current liabilities 287 1,625
Accruals and deferred income (286) (207)
Net assets 1 1,418
Capital and reserves 1 1,418
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director Chiraag Thanki for the value of £579 as at 30th June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Muddiford Lane, Milton Keynes Muddiford Lane, Furzton, Milton Keynes, United Kingdom, MK4 1LS.
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.
Chiraag Thanki
Director
Approved by the board on 31 March 2025
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