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Company Registration No. 08974077 (England and Wales)
MULTIMED LIMITED Unaudited accounts for the year ended 30 April 2024
MULTIMED LIMITED Unaudited accounts Contents
Page
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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
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MULTIMED LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,045 
108,527 
Current assets
Debtors
12,755 
19,125 
Cash at bank and in hand
65,325 
61,604 
78,080 
80,729 
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)
Net assets
96,878 
61,476 
Capital and reserves
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
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MULTIMED LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 year, 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:
Fixtures & fittings
18%
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 
Additions
6,161 
- 
- 
6,161 
At 30 April 2024
152,025 
18,998 
18,595 
189,618 
Depreciation
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 
Net book value
At 30 April 2024
81,569 
4,941 
7,535 
94,045 
At 30 April 2023
93,313 
6,025 
9,189 
108,527 
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MULTIMED LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,370 
Accrued income and prepayments
605 
605 
Other debtors
12,150 
12,150 
12,755 
19,125 
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 
21,440 
49,377 
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).
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