M.E. MULTIMEDIA LTD

Company Registration Number:
06895746 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

M.E. MULTIMEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

M.E. MULTIMEDIA LTD

Company Information

for the Period Ended 31 March 2023




Director: ZSOLT VELYKOVITS
Registered office: 8
Maundsey Close
Dunstable
England
LU6 3LZ
Company Registration Number: 06895746 (England and Wales)

M.E. MULTIMEDIA LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was sale of software development services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ZSOLT VELYKOVITS

This report was approved by the board of directors on 24 July 2023
And Signed On Behalf Of The Board By:

Name: ZSOLT VELYKOVITS
Status: Director

M.E. MULTIMEDIA LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 141,333 174,601
Cost of sales ( 78,546 ) ( 8,900 )
Gross Profit or (Loss) 62,787 165,701
Administrative Expenses ( 32,626 ) ( 47,427 )
Operating Profit or (Loss) 30,161 118,274
Profit or (Loss) Before Tax 30,161 118,274
Tax on Profit ( 5,730 ) ( 22,472 )
Profit or (Loss) for Period 24,431 95,802

The notes form part of these financial statements

M.E. MULTIMEDIA LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 72,882 101,145
Total current assets: 72,882 101,145
Creditors: amounts falling due within one year: 5 ( 23,883 ) ( 48,576 )
Net current assets (liabilities): 48,999 52,569
Total assets less current liabilities: 48,999 52,569
Creditors: amounts falling due after more than one year: 6 ( 12,667 ) ( 16,667 )
Total net assets (liabilities): 36,332 35,902

The notes form part of these financial statements

M.E. MULTIMEDIA LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,232 35,802
Shareholders funds: 36,332 35,902

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2023
And Signed On Behalf Of The Board By:

Name: ZSOLT VELYKOVITS
Status: Director

The notes form part of these financial statements

M.E. MULTIMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale of software development services.

M.E. MULTIMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

M.E. MULTIMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

M.E. MULTIMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 24,000 60,000

M.E. MULTIMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 1,858 15,973
Taxation and social security 22,025 32,603
Total 23,883 48,576

M.E. MULTIMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,667 16,667
Total 12,667 16,667