MSS MEDIA LIMITED

Company Registration Number:
13882289 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MSS MEDIA 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
Additional notes - 8

MSS MEDIA LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mark Roberts
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13882289 (England and Wales)

MSS MEDIA 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

Directors

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

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Roberts
Status: Director

MSS MEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 15,946 5,198
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 14,122 ) ( 3,987 )
Operating Profit or (Loss) 1,824 1,211
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 1,824 1,211
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 1,824 1,211

The notes form part of these financial statements

MSS MEDIA LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 506 1,269
Cash at bank and in hand: 1,636 584
Total current assets: 2,142 1,853
Creditors: amounts falling due within one year: ( 769 ) ( 642 )
Net current assets (liabilities): 1,373 1,211
Total assets less current liabilities: 1,373 1,211
Total net assets (liabilities): 1,373 1,211

The notes form part of these financial statements

MSS MEDIA LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,273 1,111
Shareholders funds: 1,373 1,211

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Roberts
Status: Director

The notes form part of these financial statements

MSS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MSS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MSS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No