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
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
UNI4M MEDIA LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
48,931
24,326
Creditors: amounts falling due within one year
(25,817)
(59,265)
Net current assets
55,854
27,261
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
UNI4M MEDIA LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
31,166
62,200
UNI4M MEDIA LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,313
3,728
Loans from directors
-
3,109
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).