MEDIABRAIN LABS LIMITED

Company Registration Number:
11984124 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MEDIABRAIN LABS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEDIABRAIN LABS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 23
Mountside
Stanmore
Middlesex
GBR
HA7 2DS
Company Registration Number: 11984124 (England and Wales)

MEDIABRAIN LABS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 575,530 181,543
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 444,233 ) -
Staff Costs ( 162,191 ) ( 47,891 )
Depreciation and Writeoffs - ( 1,110 )
Other charges ( 20,986 ) ( 13,149 )
Tax on Profit - ( 23,300 )
Profit or (Loss) for Period ( 51,880 ) 96,093

MEDIABRAIN LABS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 744 1,111
Current assets: 28,031 34,639
Creditors: amounts falling due within one year: ( 71,090 ) ( 28,729 )
Net current assets (liabilities): ( 43,059 ) 5,910
Total assets less current liabilities: ( 42,315 ) 7,021
Total net assets (liabilities): ( 42,315 ) 7,021
Capital and reserves: ( 42,315 ) 7,021

MEDIABRAIN LABS LIMITED

Balance sheet continued

For the year ending 31 May 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: NICHOLAS ELLIS
Status: Director

The notes form part of these financial statements

MEDIABRAIN LABS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

MEDIABRAIN LABS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No