Accounts Submission

MISFIT MEDIA LIMITED - Company Information

Company Accounts and Tax Online 09251943 Board of Directors 1.11.21 31.10.22 31.10.22 false iso4217:GBP xbrli:pure 09251943 2020-11-01 2021-10-31 09251943 2022-10-31 09251943 2021-11-01 2022-10-31 09251943 2021-10-31 09251943 countries:EnglandWales 2021-11-01 2022-10-31 09251943 curr:PoundSterling 2021-11-01 2022-10-31 09251943 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 09251943 uk-bus:FRS102 2021-11-01 2022-10-31 09251943 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 09251943 uk-bus:FullAccounts 2021-11-01 2022-10-31 09251943 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 09251943 uk-bus:Director1 2021-11-01 2022-10-31 09251943 uk-bus:Director1 2021-11-01 09251943 uk-bus:Director1 2022-10-31 09251943 uk-bus:Director2 2021-11-01 2022-10-31 09251943 uk-bus:Director2 2021-11-01 09251943 uk-bus:Director2 2022-10-31 09251943 core:AfterOneYear 2022-10-31 09251943 core:AfterOneYear 2021-10-31 09251943 core:WithinOneYear 2022-10-31 09251943 core:WithinOneYear 2021-10-31 09251943 core:WithinOneYear 2021-11-01 2022-10-31 09251943 core:AfterOneYear 2022-10-31 09251943 core:AfterOneYear 2021-10-31 09251943 core:AfterOneYear 2021-11-01 2022-10-31 09251943 core:ShareCapital 2022-10-31 09251943 core:ShareCapital 2021-10-31 09251943 core:RevaluationReserve 2022-10-31 09251943 core:RevaluationReserve 2021-10-31 09251943 core:RetainedEarningsAccumulatedLosses 2022-10-31 09251943 core:RetainedEarningsAccumulatedLosses 2021-10-31 09251943 1 2021-11-01 2022-10-31 09251943 core:LandBuildings 2021-11-01 2022-10-31 09251943 core:LandBuildings 2022-10-31 09251943 core:LandBuildings 2020-11-01 2021-10-31 09251943 core:LandBuildings 2021-10-31 09251943 core:PlantMachinery 2021-11-01 2022-10-31 09251943 core:PlantMachinery 2022-10-31 09251943 core:PlantMachinery 2020-11-01 2021-10-31 09251943 core:PlantMachinery 2021-10-31 09251943 core:FurnitureFittingsToolsEquipment 2021-11-01 2022-10-31 09251943 core:FurnitureFittingsToolsEquipment 2022-10-31 09251943 core:FurnitureFittingsToolsEquipment 2020-11-01 2021-10-31 09251943 core:FurnitureFittingsToolsEquipment 2021-10-31 09251943 core:OfficeEquipment 2021-11-01 2022-10-31 09251943 core:OfficeEquipment 2022-10-31 09251943 core:OfficeEquipment 2020-11-01 2021-10-31 09251943 core:OfficeEquipment 2021-10-31 09251943 core:Vehicles 2021-11-01 2022-10-31 09251943 core:Vehicles 2022-10-31 09251943 core:Vehicles 2020-11-01 2021-10-31 09251943 core:Vehicles 2021-10-31 09251943 core:NetGoodwill 2021-11-01 2022-10-31 09251943 core:NetGoodwill 2022-10-31 09251943 core:NetGoodwill 2020-11-01 2021-10-31 09251943 core:NetGoodwill 2021-10-31 09251943 core:IntangibleAssetsOtherThanGoodwill 2021-11-01 2022-10-31 09251943 core:IntangibleAssetsOtherThanGoodwill 2022-10-31 09251943 core:IntangibleAssetsOtherThanGoodwill 2020-11-01 2021-10-31 09251943 core:IntangibleAssetsOtherThanGoodwill 2021-10-31

Company Registration Number:
09251943 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

Web development & marketing.

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
John Clee
Catharine Clee

This report was approved by the board of directors on 28 June 2023
And Signed On Behalf Of The Board By:

Name: John Clee
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	1,225	1,452
Cost of sales	( 1,278 )	( 2,006 )
Gross Profit or (Loss)	( 53 )	( 554 )
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	( 53 )	( 554 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 53 )	( 554 )
Profit or (Loss) for Period	( 53 )	( 554 )

The notes form part of these financial statements

Balance sheet

As at 31 October 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	400	800
Total fixed assets:		400	800
Current assets
Total assets less current liabilities:		400	800
Total net assets (liabilities):		400	800

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	400	800
Shareholders funds:	400	800

For the year ending 31 October 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 June 2023
And Signed On Behalf Of The Board By:

Name: John Clee
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 November 2021	800	800
Additions	-	-
Disposals	-	-
Revaluations	( 400 )	( 400 )
Transfers	-	-
At 31 October 2022	400	400
Depreciation
At 01 November 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 October 2022	-	-
Net book value
At 31 October 2022	400	400
At 31 October 2021	800	800

Director:		John Clee
		Catharine Clee


Registered office:		162 Howeth Road Bournemouth BH10 5NU


Company Registration Number:		09251943 (England and Wales)

Accounts Submission