9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02828828 2023-01-01 2023-12-31 02828828 2023-12-31 02828828 2022-12-31 02828828 2022-01-01 2022-12-31 02828828 2022-12-31 02828828 2021-12-31 02828828 bus:Director2 2023-01-01 2023-12-31 02828828 core:WithinOneYear 2023-12-31 02828828 core:WithinOneYear 2022-12-31 02828828 core:AfterOneYear 2023-12-31 02828828 core:AfterOneYear 2022-12-31 02828828 bus:Micro-entities 2023-01-01 2023-12-31 02828828 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02828828 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02828828 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02828828 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02828828
Media Systems Limited
Filleted Unaudited Financial Statements
31 December 2023
Media Systems Limited
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
962
2,111
----
-------
Current assets
24,619
138,282
Prepayments and accrued income
37,656
39,754
--------
---------
62,275
178,036
Creditors: amounts falling due within one year
( 225,202)
( 187,877)
---------
---------
Net current liabilities
( 162,927)
( 9,841)
---------
-------
Total assets less current liabilities
( 161,965)
( 7,730)
Creditors: amounts falling due after more than one year
( 54,662)
( 51,160)
Accruals and deferred income
( 156,421)
( 150,469)
---------
---------
(373,048)
(209,359)
---------
---------
Capital and reserves
( 373,048)
( 209,359)
---------
---------
Notes to the financial statements
1. Employees
The average number of persons employed by the company during the year amounted to 9 (2022: 10 ).
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 August 2024 , and are signed on behalf of the board by:
I H Bennett
Director
Company registration number: 02828828
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.