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Registered number: 09184616
RESEARCH AND ANALYSIS OF MEDIA IN UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09184616
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,194 416
1,194 416
CURRENT ASSETS
Debtors 5 45,290 61,269
Cash at bank and in hand 141,585 115,707
186,875 176,976
Creditors: Amounts Falling Due Within One Year 6 (43,365 ) (63,836 )
NET CURRENT ASSETS (LIABILITIES) 143,510 113,140
TOTAL ASSETS LESS CURRENT LIABILITIES 144,704 113,556
NET ASSETS 144,704 113,556
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 144,703 113,555
SHAREHOLDERS' FUNDS 144,704 113,556
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dianne Newman
Director
9 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RESEARCH AND ANALYSIS OF MEDIA IN UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09184616 . The registered office is 344-354 Gray's Inn Road, London, WC1X 8BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% straight line
If there is an indication that there has been a significant change in depreciate rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 3,578
Additions 1,376
As at 31 December 2023 4,954
Depreciation
As at 1 January 2023 3,162
Provided during the period 598
As at 31 December 2023 3,760
Net Book Value
As at 31 December 2023 1,194
As at 1 January 2023 416
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 29,004 53,576
Other debtors 16,286 7,693
45,290 61,269
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 32,714 50,309
Taxation and social security 10,651 13,527
43,365 63,836
Page 4