CMB MULTIMEDIA LIMITED Accounts


CMB MULTIMEDIA LIMITED Filleted Accounts Cover
CMB MULTIMEDIA LIMITED
Company No. 09510238
Unaudited Accounts
31 March 2023
CMB MULTIMEDIA LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
09510238
2023
2022
£
£
Fixed assets
2,0242,024
Current assets
62,13349,200
Creditors: Amounts falling due within one year
(72,550)
(28,667)
Net current assets
(10,417)
20,533
Total assets less current liabilities
(8,393)
22,557
Creditors: Amounts falling due after more than one year
(25,160)
(36,633)
Accruals and deferred income
1-
(33,552)
(14,076)
Capital and reserves
(33,552)
(14,076)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
13
13
3
General information
CMB MULTIMEDIA LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09510238
Its registered office is:
Fuel Studio
Pottergate
Norwich
Norfolk
NR2 1DX
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 December 2023 and signed on its behalf by:
C. Bolderstone - Director
CMB MULTIMEDIA LIMITED0951023831 March 202301 April 2022false06 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 095102382022-04-012023-03-31095102382023-03-31095102382022-03-3109510238core:WithinOneYear2023-03-3109510238core:WithinOneYear2022-03-3109510238core:AfterOneYear2023-03-3109510238core:AfterOneYear2022-03-31095102382021-04-012022-03-3109510238countries:UnitedKingdom2022-04-012023-03-3109510238bus:RegisteredOffice2022-04-012023-03-31095102382022-04-0109510238bus:Micro-entities2022-04-012023-03-3109510238bus:FullAccounts2022-04-012023-03-3109510238bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109510238bus:Director12022-04-012023-03-3109510238bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure