MEDIA PRODUCTION HOUSE LTD

Company Registration Number:
08029823 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MEDIA PRODUCTION HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

MEDIA PRODUCTION HOUSE LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 328,428 371
Total fixed assets: 328,428 371
Current assets
Stocks: 827,001 20,332
Debtors:   507,295
Cash at bank and in hand: 62,776
Total current assets: 1,397,072 20,332
Creditors: amounts falling due within one year:   (192,036) (3,667)
Net current assets (liabilities): 1,205,036 16,665
Total assets less current liabilities: 1,533,464 17,036
Total net assets (liabilities): 1,533,464 17,036
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 1,533,444 17,016
Shareholders funds: 1,533,464 17,036

The notes form part of these financial statements

MEDIA PRODUCTION HOUSE LTD

Balance sheet statements

For the year ending 30 April 2023 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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 17 1

MEDIA PRODUCTION HOUSE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 371
Additions 328,057
At 30 April 2023 328,428
Net book value
At 30 April 2023 328,428
At 30 April 2022 371