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REGISTERED NUMBER: 06625439 (England and Wales)


















MD Media Consulting Ltd

Unaudited Financial Statements for the Year Ended 30 June 2023






MD Media Consulting Ltd (Registered number: 06625439)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MD Media Consulting Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr M Dunphy





REGISTERED OFFICE: 59 Thornhill Road
Heaton Mersey
Stockport
Cheshire
SK4 3HL





REGISTERED NUMBER: 06625439 (England and Wales)






MD Media Consulting Ltd (Registered number: 06625439)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 563 746

CURRENT ASSETS
Debtors 5 5,499 -
Cash at bank and in hand 16,985 25,864
22,484 25,864
CREDITORS
Amounts falling due within one year 6 6,948 17,297
NET CURRENT ASSETS 15,536 8,567
TOTAL ASSETS LESS CURRENT LIABILITIES 16,099 9,313

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 16,089 9,303
SHAREHOLDERS' FUNDS 16,099 9,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mr M Dunphy - Director


MD Media Consulting Ltd (Registered number: 06625439)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

MD Media Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 3,208 1,028 4,236
DEPRECIATION
At 1 July 2022 3,139 351 3,490
Charge for year 14 169 183
At 30 June 2023 3,153 520 3,673
NET BOOK VALUE
At 30 June 2023 55 508 563
At 30 June 2022 69 677 746

MD Media Consulting Ltd (Registered number: 06625439)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 5,499 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts - 63
Trade creditors - (1 )
Tax 3,273 3,101
Credit Card 543 -
Directors' current accounts 2,329 13,331
Accrued expenses 803 803
6,948 17,297

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 July 2022 9,303
Profit for the year 13,036
Dividends (6,250 )
At 30 June 2023 16,089