Company Registration No. 08974077 (England and Wales)
MULTIMED LIMITED
Unaudited accounts
for the year ended 30 April 2024
MULTIMED LIMITED
Unaudited accounts
Contents
MULTIMED LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mr Krzysztof Zemlik
Mr Piotr Kieruzel
Company Number
08974077 (England and Wales)
Registered Office
24 Clegg Street
Oldham
OL1 1PL
England
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
MULTIMED LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
94,045
108,527
Cash at bank and in hand
65,325
61,604
Creditors: amounts falling due within one year
(21,440)
(49,377)
Net current assets
56,640
31,352
Total assets less current liabilities
150,685
139,879
Creditors: amounts falling due after more than one year
(53,807)
(78,403)
Called up share capital
100
100
Profit and loss account
96,778
61,376
Shareholders' funds
96,878
61,476
For the year ending 30 April 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 20 January 2025 and were signed on its behalf by
Mr Krzysztof Zemlik
Director
Company Registration No. 08974077
MULTIMED LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MULTIMED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08974077. The registered office is 24 Clegg Street, Oldham, OL1 1PL, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
145,864
18,998
18,595
183,457
At 30 April 2024
152,025
18,998
18,595
189,618
At 1 May 2023
52,551
12,973
9,406
74,930
Charge for the year
17,905
1,084
1,654
20,643
At 30 April 2024
70,456
14,057
11,060
95,573
At 30 April 2024
81,569
4,941
7,535
94,045
At 30 April 2023
93,313
6,025
9,189
108,527
MULTIMED LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
605
605
Other debtors
12,150
12,150
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,461
4,181
Other creditors
15,979
12,081
Loans from directors
-
33,115
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
53,807
78,403
8
Average number of employees
During the year the average number of employees was 19 (2023: 19).