NCG Media Limted
Registered number: | 14223240
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 4,107 |  |  | 7,666
Creditors: amounts falling due within one year |  |  | (2,811) |  |  | (3,523)
Net current assets |  |  |  | 1,296 |  |  | 4,143
Total assets less current liabilities |  |  |  | 1,296 |  |  | 4,143
Accruals and deferred income |  |  |  | (2,708) |  |  | (1,981)
Net (liabilities)/assets |  |  |  | (1,412) |  |  | 2,162
Capital and reserves |  |  |  | (1,412) |  |  | 2,162
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Brayford Square, London E1 0SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Miss Patricia Oluwaseun Uchechukwu Olufemi
Director
Approved by the board on 13 April 2026

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