Company Registration No. 06689557 (England and Wales)
MEANTIME COMMUNICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
MEANTIME COMMUNICATIONS LIMITED
Unaudited accounts
Contents
MEANTIME COMMUNICATIONS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Emma Murray
Julian Pryke
Company Number
06689557 (England and Wales)
Registered Office
60 CALVERT ROAD
LONDON
SE10 0DF
ENGLAND
Accountants
MCO Accountancy
49 Station Road
Polegate
BN26 6EA
MEANTIME COMMUNICATIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
15,744
16,035
Cash at bank and in hand
20,257
34,001
Creditors: amounts falling due within one year
(88,832)
(61,581)
Net current assets
30,082
24,488
Total assets less current liabilities
45,826
40,523
Creditors: amounts falling due after more than one year
(24,013)
(36,458)
Provisions for liabilities
Deferred tax
(3,368)
(3,047)
Called up share capital
1
1
Profit and loss account
18,444
1,017
Shareholders' funds
18,445
1,018
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Julian Pryke
Director
Company Registration No. 06689557
MEANTIME COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
MEANTIME COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06689557. The registered office is 60 CALVERT ROAD, LONDON, SE10 0DF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
MEANTIME COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
71,049
38,025
Other debtors
27,608
10,234
Amounts falling due after more than one year
Accrued income and prepayments
-
3,809
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,508
26,551
Taxes and social security
29,102
24,029
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 5).