2023-02-01 2024-01-31 13159156 MEDIA SERVICE CENTER LTD false 13159156 2023-02-01 2024-01-31 13159156 uk-bus:Director1 2023-02-01 2024-01-31 13159156 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13159156 uk-bus:Micro-entities 2023-02-01 2024-01-31 13159156 uk-bus:FullAccounts 2023-02-01 2024-01-31 13159156 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13159156 2023-02-01 13159156 2024-01-31 13159156 2023-01-31 xbrli:pure iso4217:GBP 13159156 2022-02-01 2023-01-31
Company Registration Number : 13159156 (England and Wales)
13159156
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
MEDIA SERVICE CENTER LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gary SHEPHEARD
2023-02-01
MEDIA SERVICE CENTER LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MEDIA SERVICE CENTER LTD
Company Information
For the year ended 31 January 2024

Director Gary SHEPHEARD
Company number 13159156
Registered office 230
Vauxhall Bridge Road
London
SW1V 1AU
Accountant
Gary Shepheard
Director
No 12
190 Kennington Park Road
SE11 4BT
MEDIA SERVICE CENTER LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Current assets 12,763 12,087
Creditors: Amounts falling due within one year (14,163) (12,014)
Net current assets/(liabilities) (1,399) 73
Total assets less current liabilities (1,399) 73
Net assets/(liabilities) (1,399) 73
Capital and reserves (1,399) 73
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 230, Vauxhall Bridge Road, London, SW1V 1AU.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
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.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 29 October 2024 and signed on behalf of the board by: 2024-10-29
.............................
Gary SHEPHEARD (Director)
Company registration number. 13159156