Company Registration No. 14843610 (England and Wales)
MENTALITÀ MEDIA LIMITED
Unaudited accounts
for the period from 3 May 2023 to 31 May 2024
MENTALITÀ MEDIA LIMITED
Unaudited accounts
Contents
MENTALITÀ MEDIA LIMITED
Company Information
for the period from 3 May 2023 to 31 May 2024
Directors
Thomas Pryce
Martino James Simcik
Company Number
14843610 (England and Wales)
Registered Office
HACKNEY DOWN STUDIOS
AMHURST TERRACE
LONDON
E8 2BT
ENGLAND
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
MENTALITÀ MEDIA LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
13,622
Creditors: amounts falling due within one year
(27,644)
Net current liabilities
(1,753)
Called up share capital
100
Profit and loss account
4,224
For the period ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Thomas Pryce
Director
Company Registration No. 14843610
MENTALITÀ MEDIA LIMITED
Notes to the Accounts
for the period from 3 May 2023 to 31 May 2024
MENTALITÀ MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14843610. The registered office is HACKNEY DOWN STUDIOS, AMHURST TERRACE, LONDON, E8 2BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance over 4yrs
Fixtures & fittings
Straight line over 4yrs
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 May 2024
6,737
393
7,130
Charge for the period
1,015
38
1,053
At 31 May 2024
1,015
38
1,053
At 31 May 2024
5,722
355
6,077
Amounts falling due within one year
Accrued income and prepayments
12,269
MENTALITÀ MEDIA LIMITED
Notes to the Accounts
for the period from 3 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,818
Loans from directors
18,176
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
19,729
15,435
4,294
Overdrawn balance fully repaid within 9 months from the financial year ended.
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Average number of employees
During the period the average number of employees was 2.