Multi Story Media Limited 8361205 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is specialising in challenging projects, which offer a different perspective on established points of view, breaking stereotypes and surprising the audience. Digita Accounts Production Advanced 6.30.9574.0 true 8361205 2023-02-01 2024-01-31 8361205 2024-01-31 8361205 bus:Director3 1 2024-01-31 8361205 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 8361205 bus:Micro-entities 2023-02-01 2024-01-31 8361205 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 8361205 bus:FullAccounts 2023-02-01 2024-01-31 8361205 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 8361205 bus:RegisteredOffice 2023-02-01 2024-01-31 8361205 bus:Director2 2023-02-01 2024-01-31 8361205 bus:Director3 2023-02-01 2024-01-31 8361205 bus:Director3 1 2023-02-01 2024-01-31 8361205 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8361205 countries:EnglandWales 2023-02-01 2024-01-31 8361205 bus:Director3 1 2023-01-31 8361205 2022-02-01 2023-01-31 8361205 2023-01-31 8361205 bus:Director3 1 2023-01-31 8361205 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 8361205 bus:Director3 1 2022-02-01 2023-01-31 8361205 bus:Director3 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 8361205

Multi Story Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Multi Story Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Multi Story Media Limited

Company Information

Directors

Milciades Samuel Ortiz Mendoza

Ms Jennifer Hartley

Registered office

28 Treganna Street
Canton
Cardiff
CF11 8FN

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Multi Story Media Limited

(Registration number: 8361205)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

44

89

Current assets

698

1,849

Creditors: Amounts falling due within one year

(1,104)

(730)

Net current (liabilities)/assets

(406)

1,119

Total assets less current liabilities

(362)

1,208

Accruals and deferred income

(300)

(300)

 

(662)

908

Capital and reserves

(662)

908

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Treganna Street
Canton
Cardiff
CF11 8FN

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Ms Jennifer Hartley

Directors loan account, amount owed to the Director

552

552

1,104

       
     

 

 

Multi Story Media Limited

(Registration number: 8361205)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Ms Jennifer Hartley

Directors loan account, amount owed to the Director

28,373

(27,821)

552

       
     

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.........................................
Ms Jennifer Hartley
Director