COMPANY REGISTRATION NUMBER:
11927114
Multimedia UK LLC Limited |
|
Filleted Unaudited Financial Statements |
|
Multimedia UK LLC Limited |
|
Statement of Financial Position |
|
31 December 2023
Fixed assets
Investments |
4 |
1 |
1 |
|
---- |
---- |
Total assets less current liabilities |
1 |
1 |
|
---- |
---- |
|
|
|
|
Capital and reserves
Called up share capital |
1 |
1 |
|
---- |
---- |
Shareholders funds |
1 |
1 |
|
---- |
---- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2024
, and are signed on behalf of the board by:
Company registration number:
11927114
Multimedia UK LLC Limited |
|
Notes to the Financial Statements |
|
Year Ended 31 December 2023
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is One Express, 1 George Leigh Street, Manchester, M4 5DL.
2.
Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income Statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
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. 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 company only has basic financial instruments.
4.
Investments
|
Shares in group undertakings |
|
£ |
Cost |
|
At 1 January 2023 and 31 December 2023 |
1 |
|
---- |
Impairment |
|
At 1 January 2023 and 31 December 2023 |
– |
|
---- |
|
|
Carrying amount |
|
At 31 December 2023 |
1 |
|
---- |
At 31 December 2022 |
1 |
|
---- |
|
|
The company holds 100% of the ordinary share capital of Advanstar Communications (U.K) Limited, a company incorporated in the United Kingdom with the same registered office as
Multimedia UK LLC Limited
.
5.
Controlling Party
The immediate parent company is Multimedia UK LLC, a company registered in the United States of America. The ultimate parent company is MJH Healthcare Holdings LLC, a company registered in the United Stabs of America. In the opinion of the director, MJH Healthcare Holdings LLC are not under the control of any one individual.