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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
Page
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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
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MENTALITÀ MEDIA LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,077 
Current assets
Debtors
12,269 
Cash at bank and in hand
13,622 
25,891 
Creditors: amounts falling due within one year
(27,644)
Net current liabilities
(1,753)
Net assets
4,324 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,224 
Shareholders' funds
4,324 
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
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MENTALITÀ MEDIA LIMITED Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 May 2023
- 
- 
- 
Additions
6,737 
393 
7,130 
At 31 May 2024
6,737 
393 
7,130 
Depreciation
Charge for the period
1,015 
38 
1,053 
At 31 May 2024
1,015 
38 
1,053 
Net book value
At 31 May 2024
5,722 
355 
6,077 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,269 
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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 
£ 
VAT
1,560 
Taxes and social security
6,818 
Loans from directors
18,176 
Accruals
1,090 
27,644 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Pryce
Director Loan Account
- 
19,729 
15,435 
4,294 
- 
19,729 
15,435 
4,294 
Overdrawn balance fully repaid within 9 months from the financial year ended.
8
Average number of employees
During the period the average number of employees was 2.
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