MEDIA PRODUCTION LIMITED

Company Registration Number:
12421224 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MEDIA PRODUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEDIA PRODUCTION LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mohamad Kawas
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12421224 (England and Wales)

MEDIA PRODUCTION LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Video and Editing

Additional information

The company reduced the rent cost and other business expenses by using less space for its activity.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mohamad Kawas

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Mohamad Kawas
Status: Director

MEDIA PRODUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 29,586 58,314
Staff Costs ( 16,208 ) ( 30,593 )
Depreciation and Writeoffs ( 1,200 ) ( 1,200 )
Other charges ( 12,419 ) ( 27,486 )
Profit or (Loss) for Period ( 241 ) ( 965 )

MEDIA PRODUCTION LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,200 2,400
Current assets: 12,483 14,859
Creditors: amounts falling due within one year: ( 1,086 ) ( 1,621 )
Net current assets (liabilities): 11,397 13,238
Total assets less current liabilities: 12,597 15,638
Creditors: amounts falling due after more than one year: ( 12,784 ) ( 15,584 )
Total net assets (liabilities): ( 187 ) 54
Capital and reserves: ( 187 ) 54

MEDIA PRODUCTION LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Mohamad Kawas
Status: Director

The notes form part of these financial statements

MEDIA PRODUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MEDIA PRODUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No