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The Media Works Group Limited

Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024
Company registration number:15103092
1
The Media Works Group Limited
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
The Media Works Group Limited
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Officers

Directors:
HARRISON, Richard
Registered office address:
5th Floor
167-169 Great Portland Street
LONDON
W1W 5PF
3
The Media Works Group Limited
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Balance sheet

1 Sept 2023 to 31 Aug 2024
ACCOUNTS01 SEP 2023 to 31 AUG 2024
(£)
01 SEP 2022 to 31 AUG 2023
(£)
Called-up share capital not paid00
Fixed asset00
Current assets635690
Prepayments and accrued income00
Creditors-amounts falling due within one year(60784)0
Net current assets (liabilities)27850
Total assets less current liabilities£ 2785£ 0
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 2785£ 0
Capital and reserves£ 2785£ 0
5
The Media Works Group Limited
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Notes to the financial statements

1 Sept 2023 to 31 Aug 2024

General information

The Media Works Group Limited is a private limited company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006. The Company is registered in England and Wales and is Active. The Company's registration number is: 15103092. The registered office and principal place of business is : 5th Floor, 167-169 Great Portland Street, LONDON W1W 5PF. The presentation currency of the financials is pound sterling. This is the functional currency of the Company.

Principal activities of the company

Principal activity of the company during the financial period was the provision of advertising and marketing services, including the planning, creation, and management of advertising campaigns across digital and traditional media channels.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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