Registered Number 15080482

DIAL ‘M MEDIA LTD

Micro-entity Accounts

31 August 2024

DIAL ‘M MEDIA LTD Registered Number 15080482

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
2,178
Current Assets
76,281
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(7,454)
Net current assets (liabilities)
68,827
Total assets less current liabilities
71,005
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(64,992)
Accruals and deferred income
0
Total net assets (liabilities)
6,013
Capital and reserves
6,013
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2025

And signed on their behalf by:
Daniel Spencer, Director

DIAL ‘M MEDIA LTD Registered Number 15080482

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024
Average number of employees during the period 3