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Registered number: 12434772

Media Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Media Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Paul O'Brien
R F Love
Dave Senior
Toby Searchfield
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12434772
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Media Developments Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Media Developments Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
CURRENT ASSETS
Debtors349,83651,395
Cash at bank and in hand1,583278
51,41951,673
CREDITORS: Amounts falling due within one year45,4005,200
NET CURRENT ASSETS46,01946,473
TOTAL ASSETS LESS CURRENT LIABILITIES46,01946,473
CAPITAL AND RESERVES
Called up share capital59,0039,003
Profit and loss account37,01637,470
SHAREHOLDERS' FUNDS46,01946,473
For the year ending 31/01/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2024 and signed on their behalf by
.............................
R F Love
Director

Media Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees44
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-1,480
Amounts due from group companies49,50849,382
Directors current account328533
49,83651,395
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Accruals5,4005,200
5,4005,200

Media Developments Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
9003 Ordinary shares of £1 each90039003
9,0039,003