IRIS Accounts Production v24.3.2.46 09633188 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096331882023-04-30096331882024-04-30096331882023-05-012024-04-30096331882022-04-30096331882022-05-012023-04-30096331882023-04-3009633188ns15:EnglandWales2023-05-012024-04-3009633188ns14:PoundSterling2023-05-012024-04-3009633188ns10:Director12023-05-012024-04-3009633188ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009633188ns10:SmallEntities2023-05-012024-04-3009633188ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009633188ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009633188ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009633188ns10:FullAccounts2023-05-012024-04-3009633188ns10:RegisteredOffice2023-05-012024-04-3009633188ns5:CurrentFinancialInstruments2024-04-3009633188ns5:CurrentFinancialInstruments2023-04-3009633188ns5:ShareCapital2024-04-3009633188ns5:ShareCapital2023-04-3009633188ns5:RetainedEarningsAccumulatedLosses2024-04-3009633188ns5:RetainedEarningsAccumulatedLosses2023-04-3009633188ns5:ComputerEquipment2023-05-012024-04-3009633188ns5:ComputerEquipment2023-04-3009633188ns5:ComputerEquipment2024-04-3009633188ns5:ComputerEquipment2023-04-3009633188ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3009633188ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 09633188 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

M & W Media Limited

M & W Media Limited (Registered number: 09633188)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M & W Media Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr A Myers





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09633188 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

M & W Media Limited (Registered number: 09633188)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,918 2,102

CURRENT ASSETS
Debtors 5 122,876 52,603
Cash at bank and in hand 117,966 49,528
240,842 102,131
CREDITORS
Amounts falling due within one year 6 (58,357 ) (23,546 )
NET CURRENT ASSETS 182,485 78,585
TOTAL ASSETS LESS CURRENT LIABILITIES 184,403 80,687

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 184,400 80,684
SHAREHOLDERS' FUNDS 184,403 80,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

M & W Media Limited (Registered number: 09633188)

Statement of Financial Position - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr A Myers - Director


M & W Media Limited (Registered number: 09633188)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

M & W Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

M & W Media Limited (Registered number: 09633188)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 7,910
Additions 455
At 30 April 2024 8,365
DEPRECIATION
At 1 May 2023 5,808
Charge for year 639
At 30 April 2024 6,447
NET BOOK VALUE
At 30 April 2024 1,918
At 30 April 2023 2,102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 16,821 1,353
Other debtors 106,055 51,250
122,876 52,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 57,305 19,154
Other creditors 1,052 4,392
58,357 23,546

7. RELATED PARTY DISCLOSURES

The Director Mr A Myers is considered to be key management personnel.