Company registration number:
08376365
Mediacodex Limited
Unaudited filleted financial statements
31 January 2025
Mediacodex Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mediacodex Limited
Directors and other information
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Directors |
Mr W Vannoni |
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Company number |
08376365 |
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Registered office |
30 Altenburg Gardens |
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London |
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SW11 1JJ |
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Business address |
30 Altenburg Gardens |
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London |
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SW11 1JJ |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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Nottinghamshire |
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NG8 3FH |
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Mediacodex Limited
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,941 |
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2,963 |
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_______ |
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_______ |
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Current assets |
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8,146 |
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15,811 |
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Creditors: amounts falling due within one year |
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(
87) |
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(
1,671) |
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_______ |
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_______ |
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Net current assets |
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8,059 |
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14,140 |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,000 |
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17,103 |
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Accruals and deferred income |
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(
390) |
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(
390) |
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_______ |
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_______ |
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Net assets |
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10,610 |
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16,713 |
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Capital and reserves |
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10,610 |
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16,713 |
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_______ |
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_______ |
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Mediacodex Limited
Year ended 31 January 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances to the director during the year.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Mr W Vannoni
Director
Company registration number:
08376365
The company is a private company limited by shares, registered in United Kingdom.