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Company Registration No. 15455167 (England and Wales)
Mic And Couch Entertainment Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Mic And Couch Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mic And Couch Entertainment Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Director
Gaurav Bhatia
Company Number
15455167 (England and Wales)
Registered Office
11 Copper Close Eastleigh Hampshire SO50 9QF England
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Mic And Couch Entertainment Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
4,032
Creditors: amounts falling due within one year
4
(9,785)
Net current liabilities
(5,753)
Net liabilities
(5,753)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,754)
Shareholders' funds
(5,753)
For the period ending 31 January 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Gaurav Bhatia Director Company Registration No. 15455167
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Mic And Couch Entertainment Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Mic And Couch Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15455167. The registered office is 11 Copper Close, Eastleigh, Hampshire, SO50 9QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
5,005
Loans from directors
4,420
Accruals
360
9,785
5
Average number of employees
During the period the average number of employees was 0.
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