MEDIA WORLDWIDE LIMITED

Company Registration Number:
06334375 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MEDIA WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MEDIA WORLDWIDE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 30,000
Tangible assets: 4 17,241 21,552
Total fixed assets: 17,241 51,552
Current assets
Debtors:   839,539 732,211
Cash at bank and in hand: 102,897 71,187
Total current assets: 942,436 803,398
Creditors: amounts falling due within one year: 5 (427,788) (469,753)
Net current assets (liabilities): 514,648 333,645
Total assets less current liabilities: 531,889 385,197
Creditors: amounts falling due after more than one year: 6 (22,439) (32,389)
Total net assets (liabilities): 509,450 352,808
Capital and reserves
Called up share capital: 210,100 210,100
Profit and loss account: 299,350 142,708
Shareholders funds: 509,450 352,808

The notes form part of these financial statements

MEDIA WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2024
and signed on behalf of the board by:

Name: Sumant Bahl
Status: Director

The notes form part of these financial statements

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 150,000
At 31 March 2024 150,000
Amortisation
At 01 April 2023 120,000
Charge for year 30,000
At 31 March 2024 150,000
Net book value
At 31 March 2024 0
At 31 March 2023 30,000

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 62,147
At 31 March 2024 62,147
Depreciation
At 01 April 2023 40,595
Charge for year 4,311
At 31 March 2024 44,906
Net book value
At 31 March 2024 17,241
At 31 March 2023 21,552

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Trade creditors £362213Amounts owed to group undertakings and undertakings in which the company has a participating interest £9Social security and other taxes £5747Other creditors £59819Total £ 427788

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Bank Loan £22439