Registered number
13596327
MEDIATION GROUP (LONDON) LTD
Filleted Accounts
30 September 2023
MEDIATION GROUP (LONDON) LTD
Registered number: 13596327
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1 1
Cash at bank and in hand (12) 252
(11) 253
Creditors: amounts falling due within one year 4 (3,210) (1,663)
Net current liabilities (3,221) (1,410)
Net liabilities (3,221) (1,410)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,222) (1,411)
Shareholder's funds (3,221) (1,410)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Tomaso
Director
Approved by the board on 3 October 2023
MEDIATION GROUP (LONDON) LTD
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 1 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 62
Amounts owed to undertakings under common control 3,210 1,230
Other creditors - 371
3,210 1,663
5 Going concern
The shareholder has decided to cease trading and close the company. These will be the cessation accounts.
6 Other information
MEDIATION GROUP (LONDON) LTD is a private company limited by shares and incorporated in England. Its registered office is:
Associates House
118A East Barnet Road
New Barnet
Hertfordshire
EN4 8RE
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