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Registered number: 08775627

The Media Connexions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Media Connexions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
R Pegler
REGISTERED OFFICE
West Barn
100 Lodge Lane
Chalfont St.Giles
Buckinghamshire
HP8 4AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08775627
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Media Connexions Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Media Connexions Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Intangible assets250,3006,300
Tangible assets330,8342,060
81,1348,360
CURRENT ASSETS
Debtors45,0005,000
Cash at bank and in hand40,88035,391
45,88040,391
CREDITORS: Amounts falling due within one year5153,58252,521
NET CURRENT LIABILITIES(107,702)(12,130)
TOTAL ASSETS LESS CURRENT LIABILITIES(26,568)(3,770)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(26,668)(3,870)
SHAREHOLDERS' FUNDS(26,568)(3,770)
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2024 and signed on their behalf by
.............................
R Pegler
Director

The Media Connexions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis. The director intends to support the company for the foreseeable future and for a period of not less than 12 months.
1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance15%
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

The Media Connexions Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/202270,00070,000
Additions50,00050,000
At 30/11/2023120,000120,000
Depreciation
At 01/12/202263,70063,700
For the year6,0006,000
At 30/11/202369,70069,700
Net Book Amounts
At 30/11/202350,30050,300
At 30/11/20226,3006,300
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/12/2022-2744,2584,532
Additions33,710720-34,430
At 30/11/202333,7109944,25838,962
Depreciation
At 01/12/2022-412,4312,472
For the year5,0561434575,656
At 30/11/20235,0561842,8888,128
Net Book Amounts
At 30/11/202328,6548101,37030,834
At 30/11/2022-2331,8272,060
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors5,0005,000
5,0005,000

The Media Connexions Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT85710,777
Directors current account33,42223,546
Bounce Back Loan15,83316,693
Funding Circle Loan45,833-
Lending Crowd Loan56,032-
Accruals1,6051,505
153,58252,521
6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Class B shares of £1 each
100100
8. CONTROLLING PARTY
Mr R Pegler is the ultimate controlling party by virtue of his sole directorship and majority ownership of the company's issued share capital.