1 September 2022 false No description of principal activity Taxfiler 2024.5 07738989business:CompanyLimitedByGuarantee2022-09-012023-08-31 077389892022-08-31 077389892022-09-012023-08-31 07738989business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07738989business:FilletedAccounts2022-09-012023-08-31 077389892023-08-31 07738989business:Director12022-09-012023-08-31 07738989business:CompanySecretary12022-09-012023-08-31 07738989business:RegisteredOffice2022-09-012023-08-31 077389892022-08-31 07738989core:WithinOneYear2023-08-31 07738989core:WithinOneYear2022-08-31 07738989core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07738989core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 07738989core:PreviouslyStatedAmount2023-08-31 07738989core:PreviouslyStatedAmount2022-08-31 07738989business:SmallEntities2022-09-012023-08-31 07738989countries:EnglandWales2022-09-012023-08-31 077389892021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07738989 (England and Wales)
Collaborative Media Advocacy Ltd Unaudited accounts for the year ended 31 August 2023
Collaborative Media Advocacy Ltd Unaudited accounts Contents
Page
- 2 -
Collaborative Media Advocacy Ltd Company Information for the year ended 31 August 2023
Director
Mr M Uwemedimo
Secretary
Ms A S Bonaldo
Company Number
07738989 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
Collaborative Media Advocacy Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,837 
35,000 
Cash at bank and in hand
132,893 
141,929 
168,730 
176,929 
Creditors: amounts falling due within one year
(3,452)
(1,735)
Net current assets
165,278 
175,194 
Net assets
165,278 
175,194 
Reserves
Profit and loss account
165,278 
175,194 
Members' funds
165,278 
175,194 
For the year ending 31 August 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.
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 30 August 2024 and were signed on its behalf by
Mr M Uwemedimo Director Company Registration No. 07738989
- 4 -
Collaborative Media Advocacy Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Collaborative Media Advocacy Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07738989. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Presentation currency
The accounts are presented in £ sterling.
Revenue recognition
The turnover shown in the profit and loss account statement of financial activities represents grants received during the year.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
216 
- 
Other debtors
35,621 
35,000 
35,837 
35,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32 
25 
Accruals
3,420 
1,710 
3,452 
1,735 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
- 5 -
Collaborative Media Advocacy Ltd Notes to the Accounts for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -