MHI MEDIA LTD

Company Registration Number:
12354840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MHI MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

MHI MEDIA LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 4b
Hamilton House
80 Stokes Croft, St Paul's
Bristol
England
BS1 3QY
Company Registration Number: 12354840 (England and Wales)

MHI MEDIA LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 754,509 325,481
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 263,713 ) ( 167,206 )
Other charges ( 412,698 ) ( 125,163 )
Profit or (Loss) for Period 78,098 33,112

MHI MEDIA LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 145,674 131,361
Creditors: amounts falling due within one year: ( 31,744 ) ( 63,762 )
Net current assets (liabilities): 113,930 67,599
Total assets less current liabilities: 113,932 67,601
Creditors: amounts falling due after more than one year: ( 0 ) ( 31,766 )
Total net assets (liabilities): 113,932 35,835
Capital and reserves: 113,932 35,835

MHI MEDIA LTD

Balance sheet continued

For the year ending 31 December 2023 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: Kamal Imad Mahmoud Abdul-Razzak
Status: Director

The notes form part of these financial statements

MHI MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

MHI MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No