2023-11-30 2024-11-26 12317704 MADAM MEDIA LIMITED false 12317704 2023-11-30 2024-11-26 12317704 uk-bus:Director1 2023-11-30 2024-11-26 12317704 uk-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-26 12317704 uk-bus:Micro-entities 2023-11-30 2024-11-26 12317704 uk-bus:FullAccounts 2023-11-30 2024-11-26 12317704 uk-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-26 12317704 2023-11-30 12317704 2024-11-26 12317704 2023-11-26 xbrli:pure iso4217:GBP 12317704 2022-11-30 2023-11-26
Company Registration Number: 12317704 (England and Wales)
12317704
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-26
false
MADAM MEDIA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nina Marie Lane
2023-11-30
MADAM MEDIA LIMITED
Unaudited Filleted Financial Statement
For 363 days period from 30 November 2023 to 26 November 2024
MADAM MEDIA LIMITED
Contents
For 363 days period from 30 November 2023 to 26 November 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MADAM MEDIA LIMITED
Company Information
For 363 days period from 30 November 2023 to 26 November 2024
Director Nina Marie Lane
Company number 12317704
Registered office Neat, 79/80T River View Building
Business Innovation Centre
Sunderland
Tyne & Wear
SR5 2TH
Accountant
North East Accounting & Tax Solutions Limited
Unit 79/80T Riverview Building
North East BIC
SR5 2TH
MADAM MEDIA LIMITED
Statement of Financial Position
For 363 days period from 30 November 2023 to 26 November 2024
2024-11-26
2024 2023
£ £
Fixed assets 1,525 2,034
Current assets 42 879
Creditors: Amounts falling due within one year (7,049) (7,213)
Net current assets/(liabilities) (7,007) (6,334)
Total assets less current liabilities (5,482) (4,300)
Creditors: Amounts falling due more than one year (28,966) (31,286)
Net assets/(liabilities) (34,448) (35,586)
Capital and reserves (34,448) (35,586)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Neat, 79/80T River View Building, Business Innovation Centre, Sunderland, Tyne and amp; Wear, SR5 2TH.

(2) Average number of employees
During the period, the average number of employees including director was 1 (2023:1).
For the year ending 26/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 26 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 04 September 2025 and signed on behalf of the board by: 2025-09-04
.............................
Nina Marie Lane (Director)
Company registration number. 12317704