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Company Registration No. 08554287 (England and Wales)
Myles Media Ltd Unaudited accounts for the year ended 30 June 2024
Myles Media Ltd Unaudited accounts Contents
Page
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Myles Media Ltd Company Information for the year ended 30 June 2024
Director
P M Myles
Company Number
08554287 (England and Wales)
Registered Office
77 Milson Road London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Myles Media Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,691 
3,535 
Current assets
Debtors
3,627 
7,485 
Cash at bank and in hand
3,784 
6,367 
7,411 
13,852 
Creditors: amounts falling due within one year
(8,402)
(15,253)
Net current liabilities
(991)
(1,401)
Net assets
1,700 
2,134 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,699 
2,133 
Shareholders' funds
1,700 
2,134 
For the year ending 30 June 2024 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.
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 16 August 2024 and were signed on its behalf by
P M Myles Director Company Registration No. 08554287
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Myles Media Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Myles Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08554287. The registered office is 77 Milson Road, London, W14 0LH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on a reducing balance
Computer equipment
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,081 
3,632 
8,713 
At 30 June 2024
5,081 
3,632 
8,713 
Depreciation
At 1 July 2023
4,281 
897 
5,178 
Charge for the year
160 
684 
844 
At 30 June 2024
4,441 
1,581 
6,022 
Net book value
At 30 June 2024
640 
2,051 
2,691 
At 30 June 2023
800 
2,735 
3,535 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,627 
7,485 
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Myles Media Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,762 
12,613 
Accruals
2,640 
2,640 
8,402 
15,253 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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