Company Registration No. 12993148 (England and Wales)
Mediapro Ltd
Unaudited accounts
for the year ended 30 November 2023
Mediapro Ltd
Unaudited accounts
Contents
Mediapro Ltd
Company Information
for the year ended 30 November 2023
Company Number
12993148 (England and Wales)
Registered Office
Suite 23
63-66 Hatton Garden
London
London
EC1N 8LE
England
Mediapro Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
40,950
46,800
Tangible assets
103,556
604,063
Inventories
268,186
153,400
Cash at bank and in hand
25,672
35,462
Creditors: amounts falling due within one year
(227,979)
(320,845)
Net current assets/(liabilities)
123,371
(77,224)
Net assets
267,877
573,639
Called up share capital
1
1
Profit and loss account
267,876
573,638
Shareholders' funds
267,877
573,639
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 July 2024 and were signed on its behalf by
Vlastimil Mikel
Director
Company Registration No. 12993148
Mediapro Ltd
Notes to the Accounts
for the year ended 30 November 2023
Mediapro Ltd is a private company, limited by shares, registered in England and Wales, registration number 12993148. The registered office is Suite 23, 63-66 Hatton Garden , London, London, EC1N 8LE, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 30 November 2023
58,500
At 30 November 2023
17,550
At 30 November 2023
40,950
At 30 November 2022
46,800
Mediapro Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Total
At 1 December 2022
755,077
At 30 November 2023
330,077
At 1 December 2022
151,014
Charge for the year
33,007
At 30 November 2023
226,521
At 30 November 2023
103,556
At 30 November 2022
604,063
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).