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Company Registration No. 11945660 (England and Wales)
UNI4M MEDIA LIMITED Unaudited accounts for the year ended 30 April 2023
UNI4M MEDIA LIMITED Unaudited accounts Contents
Page
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UNI4M MEDIA LIMITED Company Information for the year ended 30 April 2023
Director
Andreas Marios GEORGIOU
Company Number
11945660 (England and Wales)
Registered Office
Space 3. Watch this Space 68 Quay Street Manchester M3 3EJ
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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UNI4M MEDIA LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,581 
- 
Current assets
Debtors
32,740 
62,200 
Cash at bank and in hand
48,931 
24,326 
81,671 
86,526 
Creditors: amounts falling due within one year
(25,817)
(59,265)
Net current assets
55,854 
27,261 
Net assets
57,435 
27,261 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,434 
27,260 
Shareholders' funds
57,435 
27,261 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2023 and were signed on its behalf by
Andreas Marios GEORGIOU Director Company Registration No. 11945660
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UNI4M MEDIA LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
UNI4M MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945660. The registered office is Space 3. Watch this Space , 68 Quay Street, Manchester, M3 3EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
1,581 
At 30 April 2023
1,581 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
1,581 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,574 
- 
Trade debtors
31,166 
62,200 
32,740 
62,200 
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UNI4M MEDIA LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,771 
Trade creditors
4,293 
320 
Taxes and social security
20,313 
3,728 
Other creditors
- 
382 
Loans from directors
- 
3,109 
Accruals
1,211 
- 
Deferred income
- 
49,955 
25,817 
59,265 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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