Mad World Media Ltd - Period Ending 2024-01-31

Mad World Media Ltd

Contents

Abbreviated Financial Statements	1
Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mad World Media Ltd

Company Information

Director

Mr Michael Charalambous

Registered office

Office 403 34- 37 Liverpool Street London EC2M 7PP

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Mad World Media Ltd

(Registration number: 09949647)
Balance Sheet as at 31 January 2024

	2024 £	2023 £
Current assets	6,787	6,897
Creditors: Amounts falling due within one year	(10,600)	(10,600)
Total assets less current liabilities	(3,813)	(3,703)
Accruals and deferred income	(376)	(178)
	(4,189)	(3,881)
Capital and reserves	(4,189)	(3,881)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 403
34- 37 Liverpool Street
London
EC2M 7PP
England

These financial statements were authorised for issue by the director on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mad World Media Ltd

(Registration number: 09949647)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2024
 

......................................... Mr Michael Charalambous Director