1 August 2023 false No description of principal activity Taxfiler 2024.6 09677856business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096778562023-07-31 096778562023-08-012024-07-31 09677856business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09677856business:FilletedAccounts2023-08-012024-07-31 096778562024-07-31 09677856business:Director12023-08-012024-07-31 09677856business:Director22023-08-012024-07-31 09677856business:RegisteredOffice2023-08-012024-07-31 096778562023-07-31 09677856core:WithinOneYear2024-07-31 09677856core:WithinOneYear2023-07-31 09677856core:AfterOneYear2024-07-31 09677856core:AfterOneYear2023-07-31 09677856countries:EnglandWales2023-08-012024-07-31 096778562022-08-012023-07-31 09677856business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09677856 (England and Wales)
Mau Media Ltd Unaudited accounts for the year ended 31 July 2024
Mau Media Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mau Media Ltd Company Information for the year ended 31 July 2024
Directors
Steven Paul CROOK Tamsin Jean AUDOUY
Company Number
09677856 (England and Wales)
Registered Office
22-24 Harborough Road Kingsthorpe Northampton NN2 7AZ England
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Mau Media Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
21 
31 
Current assets
4,304 
2,913 
Creditors: amounts falling due within one year
(25,108)
(22,697)
Net current liabilities
(20,804)
(19,784)
Total assets less current liabilities
(20,783)
(19,753)
Creditors: amounts falling due after more than one year
(11,825)
(16,795)
Accruals and deferred income
(2,314)
(2,064)
Net liabilities
(34,922)
(38,612)
Capital and reserves
(34,922)
(38,612)
NOTES TO THE ACCOUNTS
1 Statutory information
Mau Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09677856. The registered office is 22-24 Harborough Road Kingsthorpe, Northampton, NN2 7AZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 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 on 25 August 2025
Steven Paul CROOK Director Company Registration No. 09677856
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