Registered number
13409492
Marlie Media Limited
Filleted Accounts
31 May 2024
Marlie Media Limited
Registered number: 13409492
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 10,622 6,843
Current assets 1,063 302
Prepayments and accrued income - 39
1,063 341
Creditors: amounts falling due within one year (6,873) 5,327
Net current (liabilities)/assets (5,810) 5,668
Total assets less current liabilities 4,812 12,511
Creditors: amounts falling due after more than one year - (19,939)
Accruals and deferred income (230) -
Net assets/(liabilities) 4,582 (7,428)
Capital and reserves 4,582 (7,428)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Allenby Road, London, England, SE23 2RQ.
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.
M J Whight
Director
Approved by the board on 14.05.2025
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