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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
CONTENTS
PAGE
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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
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LONDON MEDIA SOLUTIONS LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
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)
Net assets
99,302 
37,733 
Capital and reserves
99,302 
37,733 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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