Company Registration No. 04627647 (England and Wales)
Mymedia-UK Limited
Unaudited accounts
for the year ended 31 January 2024
Mymedia-UK Limited
Unaudited accounts
Contents
Mymedia-UK Limited
Company Information
for the year ended 31 January 2024
Directors
John Sreetharan
Malcolm Paget
Company Number
04627647 (England and Wales)
Registered Office
117 Whitchurch Gardens
Edgware
Middlesex
HA8 6PG
England
Mymedia-UK Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
14,710
8,456
Creditors: amounts falling due within one year
(673,858)
(393,934)
Net current liabilities
(552,993)
(104,288)
Net liabilities
(552,237)
(103,532)
Called up share capital
125
125
Share premium
14,975
14,975
Profit and loss account
(567,337)
(118,632)
Shareholders' funds
(552,237)
(103,532)
For the year ending 31 January 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 24 January 2025 and were signed on its behalf by
John Sreetharan
Director
Company Registration No. 04627647
Mymedia-UK Limited
Notes to the Accounts
for the year ended 31 January 2024
Mymedia-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04627647. The registered office is 117 Whitchurch Gardens, Edgware, Middlesex, HA8 6PG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Investments
Subsidiary undertakings
Valuation at 1 February 2023
756
Valuation at 31 January 2024
756
Amounts falling due within one year
Trade debtors
16,032
191,067
Other debtors
90,123
90,123
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
122,310
68,232
Amounts owed to group undertakings and other participating interests
338,109
43,621
Taxes and social security
(11,618)
76
Other creditors
225,057
282,005
Mymedia-UK Limited
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).