Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-311false2023-11-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05962018 2023-11-01 2024-10-31 05962018 2022-11-01 2023-10-31 05962018 2024-10-31 05962018 2023-10-31 05962018 c:Director1 2023-11-01 2024-10-31 05962018 d:CurrentFinancialInstruments 2024-10-31 05962018 d:CurrentFinancialInstruments 2023-10-31 05962018 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05962018 c:FullAccounts 2023-11-01 2024-10-31 05962018 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05962018 c:Micro-entities 2023-11-01 2024-10-31 05962018 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 05962018










MODEL MEDIA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

 
MODEL MEDIA LIMITED
REGISTERED NUMBER:05962018

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
2,472
4,785

Current assets
9,514
3,432

Creditors: amounts falling due within one year
(7,504)
(5,979)

Net current assets/(liabilities)
 
 
2,010
 
 
(2,547)

Total assets less current liabilities
4,482
2,238


Net assets
4,482
2,238



Capital and reserves
4,482
2,238


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MODEL MEDIA LIMITED
REGISTERED NUMBER:05962018
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

Model Media Limited ("the Company") is a private limited company incorporated in England and Wales under the Companies Act.
The registered number and address of the registered office is given in the company information.
The functional and presentational currency of the Company is pounds sterling (£) and rounded to the nearest whole pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs R E Hunter
Director

Date: 29 April 2025

 
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