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Company registration number: 12335643
Medialogy Broadcast Limited
Unaudited filleted financial statements
30 November 2023
Medialogy Broadcast Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Medialogy Broadcast Limited
Directors and other information
Directors Mr Anantharaman Sambasivam
Ms Dharini Krishnamurthy
Company number 12335643
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 33 St James's Square
London
SW1Y 4JS
Accountant Helen Nicolas Accounting Solutions Limited
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Medialogy Broadcast Limited
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Medialogy Broadcast Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Medialogy Broadcast Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Medialogy Broadcast Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Medialogy Broadcast Limited and state those matters that we have agreed to state to the board of directors of Medialogy Broadcast Limited as a body, in this report in accordance with the requirements of AAT as detailed at www.aat.org.uk. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Medialogy Broadcast Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Medialogy Broadcast Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Medialogy Broadcast Limited. You consider that Medialogy Broadcast Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Medialogy Broadcast Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Helen Nicolas Accounting Solutions Limited
FMAAT
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
30 April 2024
Medialogy Broadcast Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,000 1,129
_______ _______
Current assets 33,552 26,910
Creditors: amounts falling due within one year ( 32,276) ( 21,990)
_______ _______
Net current assets 1,276 4,920
_______ _______
Total assets less current liabilities 3,276 6,049
Accruals and deferred income ( 1,900) ( 1,333)
_______ _______
Net assets 1,376 4,716
_______ _______
Capital and reserves 1,376 4,716
_______ _______
Notes to the financial statements
Medialogy Broadcast Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr Anantharaman Sambasivam
Director
Company registration number: 12335643
The company is a private company limited by shares, registered in England.