2022-04-01 2023-03-31 false Capium Accounts Production 1.1 06142529 bus:AbridgedAccounts 2022-04-01 2023-03-31 06142529 bus:FRS102 2022-04-01 2023-03-31 06142529 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06142529 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06142529 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06142529 2022-04-01 2023-03-31 06142529 2023-03-31 06142529 bus:RegisteredOffice 2022-04-01 2023-03-31 06142529 core:WithinOneYear 2023-03-31 06142529 core:AfterOneYear 2023-03-31 06142529 bus:Director1 2022-04-01 2023-03-31 06142529 bus:Director1 2023-03-31 06142529 bus:Director1 2021-04-01 2022-03-31 06142529 2021-04-01 06142529 bus:CompanySecretary1 2022-04-01 2023-03-31 06142529 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06142529 2021-04-01 2022-03-31 06142529 2022-03-31 06142529 core:WithinOneYear 2022-03-31 06142529 core:AfterOneYear 2022-03-31 06142529 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 06142529 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 06142529 bus:OrdinaryShareClass1 2023-03-31 06142529 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 06142529 bus:OrdinaryShareClass1 2022-03-31 06142529 core:ComputerEquipment 2022-04-01 2023-03-31 06142529 core:ComputerEquipment 2023-03-31 06142529 core:ComputerEquipment 2022-03-31 06142529 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06142529 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 06142529 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06142529 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 06142529 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 06142529 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06142529 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06142529 core:Non-currentFinancialInstruments 2023-03-31 06142529 core:Non-currentFinancialInstruments 2022-03-31 06142529 core:ShareCapital 2023-03-31 06142529 core:ShareCapital 2022-03-31 06142529 core:RetainedEarningsAccumulatedLosses 2023-03-31 06142529 core:RetainedEarningsAccumulatedLosses 2022-03-31 06142529 dpl:Item1 2022-04-01 06142529 dpl:Item1 2023-03-31 06142529 dpl:Item1 2021-04-01 06142529 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06142529
England and Wales

 

 

 

MANIFEST NEW MEDIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Manifest New Media Limited for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Manifest New Media Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Manifest New Media Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Manifest New Media Limited and state those matters that we have agreed to state to the Board of Directors of Manifest New Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manifest New Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Manifest New Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Manifest New Media Limited. You consider that Manifest New Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Manifest New Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2023.






....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

06 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 920    1,202 
920    1,202 
Current assets      
Debtors: amounts falling due within one year 586   
Cash at bank and in hand 77,176    68,723 
77,762    68,723 
Creditors: amount falling due within one year (14,756)   (15,698)
Net current assets 63,006    53,025 
 
Total assets less current liabilities 63,926    54,227 
Net assets 63,926    54,227 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 63,826    54,127 
Shareholder's funds 63,926    54,227 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 November 2023 and were signed by:


-------------------------------
S J Lewis
Director
2
General Information
Manifest New Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06142529, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 17,365    17,365 
Additions 1,841    1,841 
Disposals  
At 31 March 2023 19,206    19,206 
Depreciation
At 01 April 2022 16,163    16,163 
Charge for year 2,123    2,123 
On disposals  
At 31 March 2023 18,286    18,286 
Net book values
Closing balance as at 31 March 2023 920    920 
Opening balance as at 01 April 2022 1,202    1,202 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3