MEDIA PRODUCTION HOUSE LTD

Company Registration Number:
08029823 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MEDIA PRODUCTION HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MEDIA PRODUCTION HOUSE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 820,182 328,428
Total fixed assets: 820,182 328,428
Current assets
Stocks: 1,528,377 827,001
Debtors:   1,116,738 507,295
Cash at bank and in hand: 428,740 62,776
Total current assets: 3,073,855 1,397,072
Creditors: amounts falling due within one year:   (539,002) (192,036)
Net current assets (liabilities): 2,534,853 1,205,036
Total assets less current liabilities: 3,355,035 1,533,464
Total net assets (liabilities): 3,355,035 1,533,464
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,355,015 1,533,444
Shareholders funds: 3,355,035 1,533,464

The notes form part of these financial statements

MEDIA PRODUCTION HOUSE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: JAAFAR EL-AHMAR
Status: Director

The notes form part of these financial statements

MEDIA PRODUCTION HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MEDIA PRODUCTION HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 28 17

MEDIA PRODUCTION HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 328,428
Additions 491,754
At 30 April 2024 820,182
Net book value
At 30 April 2024 820,182
At 30 April 2023 328,428