Company Registration No. 12625109 (England and Wales)
LONDON MEDIA SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 May 2023
LONDON MEDIA SOLUTIONS LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2023
LONDON MEDIA SOLUTIONS LIMITED
Company Information
for the year ended 31 May 2023
Directors
Clarissa Kim
Hussien Fouad
Company Number
12625109 (England and Wales)
Registered Office
38 crawley road
London
N22 6AG
LONDON MEDIA SOLUTIONS LIMITED
Statement of Financial Position
as at 31 May 2023
Fixed assets
153,472
165,277
Current assets
39,561
46,898
Creditors: amounts falling due within one year
(59,006)
(142,167)
Net current liabilities
(19,445)
(95,269)
Total assets less current liabilities
134,027
70,008
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
(4,725)
(2,275)
Capital and reserves
99,302
37,733
LONDON MEDIA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12625109. The registered office is 38 crawley road, London, N22 6AG.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2023
Clarissa Kim
Director
Company Registration No. 12625109