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REGISTERED NUMBER: 09375836 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MCR MEDIA SOLUTIONS LTD

MCR MEDIA SOLUTIONS LTD (REGISTERED NUMBER: 09375836)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


MCR MEDIA SOLUTIONS LTD (REGISTERED NUMBER: 09375836)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 12,274 19,220

CURRENT ASSETS 88,975 65,884

CREDITORS
Amounts falling due within one year (76,885 ) (56,298 )
NET CURRENT ASSETS 12,090 9,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,364

28,806

CREDITORS
Amounts falling due after more than one
year

32,461

37,654
NET LIABILITIES (8,097 ) (8,848 )

CAPITAL AND RESERVES (8,097 ) (8,848 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MCR Media Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09375836

Registered office: 35 Bolney Grange Industrial Park
Bolney
Haywards Heath
West Sussex
RH17 5PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

MCR MEDIA SOLUTIONS LTD (REGISTERED NUMBER: 09375836)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
M C Robinson
Balance outstanding at start of year 22,400 31,600
Amounts advanced 25,088 28,000
Amounts repaid (26,000 ) (37,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,488 22,400

The loan advanced to M Robinson was at NIL rate of interest and was repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





M C Robinson - Director