Morgisbord Media Ltd 10866393 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Digital media consultancy and film production. Digita Accounts Production Advanced 6.30.9574.0 true 10866393 2023-08-01 2024-07-31 10866393 2024-07-31 10866393 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10866393 bus:Micro-entities 2023-08-01 2024-07-31 10866393 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10866393 bus:FullAccounts 2023-08-01 2024-07-31 10866393 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10866393 bus:RegisteredOffice 2023-08-01 2024-07-31 10866393 bus:Director1 2023-08-01 2024-07-31 10866393 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10866393 countries:AllCountries 2023-08-01 2024-07-31 10866393 2022-08-01 2023-07-31 10866393 2023-07-31 10866393 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10866393

Morgisbord Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Morgisbord Media Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Morgisbord Media Ltd

Company Information

Director

M Andrews

Registered office

48 Clifton Road
Worthing
West Sussex
BN11 4DP

Accountants

Hodsons
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

Morgisbord Media Ltd

(Registration number: 10866393)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

21,446

13,764

Current assets

28,479

23,632

Creditors: Amounts falling due within one year

(2,807)

(6,690)

Net current assets

25,672

16,942

Total assets less current liabilities

47,118

30,706

Accruals and deferred income

(1,321)

(1,120)

 

45,797

29,586

Capital and reserves

45,797

29,586

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
48 Clifton Road
Worthing
West Sussex
BN11 4DP
United Kingdom

These financial statements were authorised for issue by the director on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Morgisbord Media Ltd

(Registration number: 10866393)
Statement of Financial Position as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
M Andrews
Director