Caseware UK (AP4) 2021.0.152 2021.0.152 2021-11-302021-11-301falseNo description of principal activity2020-12-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09863914 2020-12-01 2021-11-30 09863914 2019-12-01 2020-11-30 09863914 2021-11-30 09863914 2020-11-30 09863914 c:Director1 2020-12-01 2021-11-30 09863914 d:CurrentFinancialInstruments 2021-11-30 09863914 d:CurrentFinancialInstruments 2020-11-30 09863914 d:Non-currentFinancialInstruments 2021-11-30 09863914 d:Non-currentFinancialInstruments 2020-11-30 09863914 c:Micro-entities 2020-12-01 2021-11-30 09863914 c:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 09863914 c:FullAccounts 2020-12-01 2021-11-30 09863914 c:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure

Registered number: 09863914









MEDIA SP LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2021

 
MEDIA SP LTD
REGISTERED NUMBER: 09863914

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2021

2021
2020
£
£


Fixed assets
5,306
4,556

Current assets
15,915
8,308

Creditors: amounts falling due within one year
(16,584)
(16,496)

Net current liabilities
 
 
(669)
 
 
(8,188)

Total assets less current liabilities
4,637
(3,632)

Creditors: amounts falling due after more than one year
(418)
-


Net assets/(liabilities)
4,219
(3,632)



Capital and reserves
4,219
(3,632)


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MEDIA SP LTD
REGISTERED NUMBER: 09863914
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2021

Notes


General information

The legal form of the entity is a private company limited by sharecapital, registered in England and Wales and the registered address is situated at 29 Fairmead Close, Hounslow, Middlesex TW5 9JB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


Directors' benefits: advances, credits and guarantees

The director provided interest free loan to the company that is repayable on demand.  The amont outstanding to the director as at the balance sheet date is £13,464 (2020 - £16,496) and is included in other creditors amount falling due within one year. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2022.




................................................
S Parmar
Director

 
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