Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false12023-12-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15322719 2023-11-30 15322719 2023-12-01 2024-12-31 15322719 2023-01-01 2023-11-30 15322719 2024-12-31 15322719 c:Director1 2023-12-01 2024-12-31 15322719 d:CurrentFinancialInstruments 2024-12-31 15322719 c:Micro-entities 2023-12-01 2024-12-31 15322719 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 15322719 c:FullAccounts 2023-12-01 2024-12-31 15322719 c:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 15322719 e:PoundSterling 2023-12-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 15322719










MEFODICAL MEDIA LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
MEFODICAL MEDIA LTD
REGISTERED NUMBER: 15322719

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
£


Fixed assets
1,799

Current assets
1,449

Creditors: amounts falling due within one year
(951)

Net current assets
 
 
498

Total assets less current liabilities
2,297


Net assets
2,297



Capital and reserves
2,297


Notes


General information

Mefodical Media Ltd is a private company, limited by shares and incorporated in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 15322719.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Director's confirmations

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 period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 on 27 August 2025.




T Newstead
Director


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