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Registered Number: 04803194
England and Wales

 

 

 

MARATHON MEDIA INTERNATIONAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 659,595    832,212 
659,595    832,212 
Current assets      
Debtors: amounts falling due within one year 117,386    171 
Cash at bank and in hand 153   
117,539    171 
Creditors: amount falling due within one year (6,131)   (10,722)
Net current assets 111,408    (10,551)
 
Total assets less current liabilities 771,003    821,661 
Creditors: amount falling due after more than one year (687,711)   (744,878)
Net assets 83,292    76,783 
 

Capital and reserves
     
Called up share capital 4 500    500 
Share premium account 49,501    49,501 
Profit and loss account 33,291    26,782 
Shareholder's funds 83,292    76,783 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 October 2023 and were signed on its behalf by:


-------------------------------
Verner Bach Pedersen
Director
1
General Information
Marathon Media International Limited is a private company, limited by shares, registered in England and Wales, registration number 04803194, registration address 41 St. Peters Road, Croydon, CR0 1HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write off the assets over their expected useful life of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees


Average number of employees during the year was 0 (2021 : 0).
3.

Intangible fixed assets

Cost Music rights   Total
  £   £
At 01 January 2022 1,458,522    1,458,522 
Additions (137,387)   (137,387)
Disposals  
At 31 December 2022 1,321,135    1,321,135 
Amortisation
At 01 January 2022 626,310    626,310 
Charge for year 35,230    35,230 
On disposals  
At 31 December 2022 661,540    661,540 
Net book values
At 31 December 2022 659,595    659,595 
At 31 December 2021 832,212    832,212 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
500 Ordinary shares of £1.00 each 500    500 
500    500 

2