Math Media LLP Filleted Accounts Cover |
Registered No. OC443300 | |||||||||
Math Media LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2022 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Debtors | 5 | 1,800 | ||||||||
1,800 | ||||||||||
Creditors: Amounts falling due within one year | 6 | (1,800) | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the members on 12 October 2023 | ||||||||||
And signed on its behalf by designated member: | ||||||||||
M.A. Ben Ezra | ||||||||||
Designated member | ||||||||||
12 October 2023 |
Math Media LLP Notes to the Accounts Registrar |
for the period ended 31 December 2022 | ||||||||||||||||
1 | General information | |||||||||||||||
Its registered number is: OC443300 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Turnover | ||||||||||||||||
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of services are recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the services; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the services sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of services are recognised when services are delivered and legal title is passed. | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
3 | Information in relation to members | |||||||||||||||
2022 | ||||||||||||||||
£ | £ | |||||||||||||||
Automatic division of profits | 429,948 | - | ||||||||||||||
429,948 | - | |||||||||||||||
4 | Employees | |||||||||||||||
2022 | ||||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the period was: | ||||||||||||||||
5 | Debtors | |||||||||||||||
2022 | ||||||||||||||||
£ | £ | |||||||||||||||
Other debtors | ||||||||||||||||
6 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2022 | ||||||||||||||||
£ | £ | |||||||||||||||
Accruals and deferred income | ||||||||||||||||