12TH MAN MEDIA LTD.

12TH MAN MEDIA LTD.

12TH MAN MEDIA LTD. - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC402646 Mr P Derwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC402646 2022-07-31 SC402646 2023-07-31 SC402646 2022-08-01 2023-07-31 SC402646 frs-core:CurrentFinancialInstruments 2023-07-31 SC402646 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC402646 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC402646 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC402646 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC402646 frs-bus:Director1 2022-08-01 2023-07-31 SC402646 2021-07-31 SC402646 2022-07-31 SC402646 2021-08-01 2022-07-31 SC402646 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC402646
12TH MAN MEDIA LTD.
Unaudited Financial Statements
For The Year Ended 31 July 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
12TH MAN MEDIA LTD.
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: SC402646
2023 2022
£ £
Fixed assets 1,264 843
Current assets 92,032 111,492
Creditors: Amounts Falling Due Within One Year (19,148 ) (27,912 )
NET CURRENT ASSETS 72,884 83,580
TOTAL ASSETS LESS CURRENT LIABILITIES 74,148 84,423
Accruals and deferred income - (1,146 )
NET ASSETS 74,148 83,277
CAPITAL AND RESERVES 74,148 83,277

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: 1 (2022: 1)
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12TH MAN MEDIA LTD.
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 2023 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
23rd April 2024