MEDIAMISE LTD.

Company Registration Number:
10097373 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MEDIAMISE LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MEDIAMISE LTD.

Company Information

for the Period Ended 30 April 2024




Director: Ahmed Elsheikh
Registered office: 160 Kemp House
160 Kemp House
City Road
London
England
EC1V 2NX
Company Registration Number: 10097373 (England and Wales)

MEDIAMISE LTD.

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 800 1,000
Total fixed assets: 800 1,000
Current assets
Total assets less current liabilities: 800 1,000
Total net assets (liabilities): 800 1,000

The notes form part of these financial statements

MEDIAMISE LTD.

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 800 1,000
Profit and loss account: ( 100 ) ( 100 )
Shareholders funds: 800 1,000

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Elsheikh
Status: Director

The notes form part of these financial statements

MEDIAMISE LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDIAMISE LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MEDIAMISE LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MEDIAMISE LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations ( 200 ) ( 200 )
Transfers - -
At 30 April 2024 800 800
Depreciation
At 01 May 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 800 800
At 30 April 2023 1,000 1,000

MEDIAMISE LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 1,000
Surplus or deficit after revaluation ( 200 )
Balance at 30 April 2024 800