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Company Registration No. 10356155 (England and Wales)
MediaConcepts Hospitality Solutions Limited Unaudited accounts for the year ended 31 December 2023
MediaConcepts Hospitality Solutions Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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MediaConcepts Hospitality Solutions Limited Company Information for the year ended 31 December 2023
Directors
John Bowen Sian Davies
Company Number
10356155 (England and Wales)
Registered Office
2 Winslade Park Avenue Clyst St Mary Exeter Devon EX5 1BZ
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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MediaConcepts Hospitality Solutions Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
2,419 
3,197 
Current assets
16,642 
11,637 
Creditors: amounts falling due within one year
(34,964)
(11,256)
Net current (liabilities)/assets
(18,322)
381 
Total assets less current liabilities
(15,903)
3,578 
(Net liabilities)/net assets
(15,903)
3,578 
Capital and reserves
(15,903)
3,578 
NOTES TO THE ACCOUNTS
1 Statutory information
MediaConcepts Hospitality Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10356155. The registered office is 2 Winslade Park Avenue, Clyst St Mary, Exeter, Devon, EX5 1BZ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
John Bowen Director Company Registration No. 10356155
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