12TH MAN MEDIA LTD.

12TH MAN MEDIA LTD.

12TH MAN MEDIA LTD. - Company Information

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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 SC402646 Mr P Derwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC402646 2021-07-31 SC402646 2022-07-31 SC402646 2021-08-01 2022-07-31 SC402646 frs-core:CurrentFinancialInstruments 2022-07-31 SC402646 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 SC402646 frs-core:Non-currentFinancialInstruments 2022-07-31 SC402646 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 SC402646 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 SC402646 frs-core:CurrentFinancialInstruments 2022-07-31 SC402646 frs-core:AfterOneYear 2021-08-01 2022-07-31 SC402646 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 SC402646 frs-core:BetweenOneFiveYears 2022-07-31 SC402646 frs-core:ComputerEquipment 2022-07-31 SC402646 frs-core:ComputerEquipment 2021-08-01 2022-07-31 SC402646 frs-core:ComputerEquipment 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2021-07-31 SC402646 1 2020-08-01 2021-07-31 SC402646 frs-countries:Scotland 2020-08-01 2021-07-31
Registered number: SC402646
12TH MAN MEDIA LTD.
Unaudited Financial Statements
For The Year Ended 31 July 2022
The Accounting Crew
C/O The Accounting Crew
Office Suite 3, Shrieves Walk
39 Sheep Street
Stratford-Upon-Avon
CV37 6GJ
12TH MAN MEDIA LTD.
Balance Sheet
As at 31 July 2022
Balance Sheet
Registered number: SC402646
2022 2021
£ £
Fixed assets 843 2,472
Current assets 111,492 92,667
Creditors: Amounts Falling Due Within One Year (27,912 ) (37,138 )
NET CURRENT ASSETS 83,580 55,529
TOTAL ASSETS LESS CURRENT LIABILITIES 84,423 58,001
Accruals and deferred income (1,146 ) (1,146 )
NET ASSETS 83,277 56,855
CAPITAL AND RESERVES 83,277 56,855
Notes
1. General Information
12TH MAN MEDIA LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC402646 . The registered office is 1 Strenabey Avenue, Burnside, Glasgow, G73 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
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12TH MAN MEDIA LTD.
Balance Sheet (continued)
As at 31 July 2022
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P Derwin
Director
24th April 2023