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REGISTERED NUMBER: 08840883 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

IF MEDIA CONSULTANCY (UK) LIMITED

IF MEDIA CONSULTANCY (UK) LIMITED (REGISTERED NUMBER: 08840883)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


IF MEDIA CONSULTANCY (UK) LIMITED (REGISTERED NUMBER: 08840883)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 80,611 81,021

CURRENT ASSETS 457,003 402,554

CREDITORS
Amounts falling due within one
year

(63,091

)

(71,243

)
NET CURRENT ASSETS 393,912 331,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

474,523

412,332

CAPITAL AND RESERVES 474,523 412,332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IF Media Consultancy (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08840883

Registered office: The Wilderness
47 London Street
Whittlesey
Cambridgeshire
PE7 1BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
P J Paterson and Mrs C M Paterson
Balance outstanding at start of year 185,010 149,131
Amounts advanced 118,177 102,123
Amounts repaid (69,830 ) (66,244 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 233,357 185,010

This loan is unsecured.

IF MEDIA CONSULTANCY (UK) LIMITED (REGISTERED NUMBER: 08840883)

BALANCE SHEET - continued
31 JANUARY 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





P J Paterson - Director