Accounts Submission

MISFIT MEDIA LIMITED - Company Information

Company Accounts and Tax Online 09251943 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 09251943 2019-11-01 2020-10-31 09251943 2021-10-31 09251943 2020-11-01 2021-10-31 09251943 2020-10-31 09251943 countries:EnglandWales 2020-11-01 2021-10-31 09251943 curr:PoundSterling 2020-11-01 2021-10-31 09251943 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 09251943 uk-bus:Micro-entities 2020-11-01 2021-10-31 09251943 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09251943 uk-bus:FullAccounts 2020-11-01 2021-10-31 09251943 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 09251943 uk-bus:Director1 2020-11-01 2021-10-31 09251943 uk-bus:Director1 2020-11-01 09251943 uk-bus:Director1 2021-10-31 09251943 core:AfterOneYear 2021-10-31 09251943 core:AfterOneYear 2020-10-31 09251943 core:WithinOneYear 2021-10-31 09251943 core:WithinOneYear 2020-10-31 09251943 core:WithinOneYear 2020-11-01 2021-10-31 09251943 core:AfterOneYear 2021-10-31 09251943 core:AfterOneYear 2020-10-31 09251943 core:AfterOneYear 2020-11-01 2021-10-31 09251943 core:ShareCapital 2021-10-31 09251943 core:ShareCapital 2020-10-31 09251943 core:RevaluationReserve 2021-10-31 09251943 core:RevaluationReserve 2020-10-31 09251943 core:RetainedEarningsAccumulatedLosses 2021-10-31 09251943 core:RetainedEarningsAccumulatedLosses 2020-10-31 09251943 1 2020-11-01 2021-10-31

Company Registration Number:
09251943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	1,452	7,562
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 5,732 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 2,006 )	( 1,291 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 554 )	539

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	380	680
Current assets:	800	1,595
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	800	1,595
Total assets less current liabilities:	1,180	2,275
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,180	2,275
Capital and reserves:	1,180	2,275

Balance sheet continued

For the year ending 31 October 2021 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 June 2022
And Signed On Behalf Of The Board By:

Name: John Clee
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		162 Howeth Road Bournemouth BH10 5NU


Company Registration Number:		09251943 (England and Wales)

Accounts Submission