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Company Registration No. 09992775 (England and Wales)
The Media Insomnia Limited Unaudited accounts for the year ended 31 October 2023
The Media Insomnia Limited Unaudited accounts Contents
Page
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The Media Insomnia Limited Company Information for the year ended 31 October 2023
Director
Mr Mehmet Adiguzel
Company Number
09992775 (England and Wales)
Registered Office
124 Grace Way Stevenage SG1 5AE
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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The Media Insomnia Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
1,464 
Current assets
Debtors
591 
10,635 
Cash at bank and in hand
24,503 
19,891 
25,094 
30,526 
Creditors: amounts falling due within one year
(619)
(4,607)
Net current assets
24,475 
25,919 
Total assets less current liabilities
25,675 
27,383 
Creditors: amounts falling due after more than one year
(10,425)
(12,907)
Net assets
15,250 
14,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,150 
14,376 
Shareholders' funds
15,250 
14,476 
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Mr Mehmet Adiguzel Director Company Registration No. 09992775
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The Media Insomnia Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Media Insomnia Limited is a private company, limited by shares, registered in England and Wales, registration number 09992775. The registered office is 124 Grace Way, Stevenage, SG1 5AE.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,260 
At 31 October 2023
2,260 
Depreciation
At 1 November 2022
796 
Charge for the year
264 
At 31 October 2023
1,060 
Net book value
At 31 October 2023
1,200 
At 31 October 2022
1,464 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
8,400 
Other debtors
591 
2,235 
591 
10,635 
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The Media Insomnia Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
619 
4,607 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,525 
11,747 
Trade creditors
1,900 
1,160 
10,425 
12,907 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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