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Company Registration No. 08916735 (England and Wales)
M Z Media Production Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
M Z Media Production Ltd Unaudited accounts Contents
Page
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M Z Media Production Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Syed Muhammad Zeeshan
Company Number
08916735 (England and Wales)
Registered Office
25 KYLEMORE WAY MANCHESTER M11 3LH United Kingdom
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M Z Media Production Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,037 
10,261 
Investments
11,834 
11,834 
13,871 
22,095 
Current assets
Inventories
- 
4,900 
Debtors
- 
5,000 
Cash at bank and in hand
13,307 
8,115 
13,307 
18,015 
Creditors: amounts falling due within one year
(21,566)
(17,316)
Net current (liabilities)/assets
(8,259)
699 
Total assets less current liabilities
5,612 
22,794 
Creditors: amounts falling due after more than one year
(38,376)
(41,653)
Net liabilities
(32,764)
(18,859)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,864)
(18,959)
Shareholders' funds
(32,764)
(18,859)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Syed Muhammad Zeeshan Director Company Registration No. 08916735
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M Z Media Production Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
M Z Media Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 08916735. The registered office is 25 KYLEMORE WAY, MANCHESTER, M11 3LH, United Kingdom.
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 remained unchanged from the previous period, and also 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:
Motor vehicles
Straight line at 15%
Fixtures & fittings
Straight line at 15%
Computer equipment
Straight line at 15%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
6,691 
52,092 
58,783 
At 28 February 2024
6,691 
52,092 
58,783 
Depreciation
At 1 March 2023
6,281 
42,241 
48,522 
Charge for the period
410 
7,814 
8,224 
At 28 February 2024
6,691 
50,055 
56,746 
Net book value
At 28 February 2024
- 
2,037 
2,037 
At 28 February 2023
410 
9,851 
10,261 
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M Z Media Production Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
11,834 
Valuation at 28 February 2024
11,834 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
17,433 
13,183 
Taxes and social security
133 
133 
21,566 
17,316 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,294 
9,294 
Loans from directors
30,379 
30,379 
Accruals
2,703 
1,980 
38,376 
41,653 
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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