Math Media LLP Filleted Accounts Cover
Math Media LLP
Registered No. OC443300
Information for Filing with the Registrar
31 December 2022
Math Media LLP Balance Sheet Registrar
at
31 December 2022
Registered No.
OC443300
Notes
2022
£
Current assets
Debtors
5
1,800
1,800
Creditors: Amounts falling due within one year
6
(1,800)
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the period ended 31 December 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
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:
201 Haverstock Hill
C/O FKGB
London
NW3 4QG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.
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 debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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:
0
0
5
Debtors
2022
£
£
Other debtors
1,800-
1,800-
6
Creditors:
amounts falling due within one year
2022
£
£
Accruals and deferred income
1,800-
1,800-
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