1 March 2023 false No description of principal activity Taxfiler 2024.6 08910762business:PrivateLimitedCompanyLtd2023-03-012024-02-29 089107622023-02-28 089107622023-03-012024-02-29 08910762business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 08910762business:AbridgedAccounts2023-03-012024-02-29 089107622024-02-29 08910762business:Director12023-03-012024-02-29 08910762business:RegisteredOffice2023-03-012024-02-29 089107622023-02-28 08910762core:WithinOneYear2024-02-29 08910762core:WithinOneYear2023-02-28 08910762core:AfterOneYear2024-02-29 08910762core:AfterOneYear2023-02-28 08910762core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08910762core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08910762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08910762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08910762core:PreviouslyStatedAmount2024-02-29 08910762core:PreviouslyStatedAmount2023-02-28 08910762business:SmallEntities2023-03-012024-02-29 08910762countries:EnglandWales2023-03-012024-02-29 08910762core:PlantMachinery2023-03-012024-02-29 08910762core:ComputerEquipment2023-03-012024-02-29 089107622022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08910762 (England and Wales)
UK MEDIA CITY LTD Unaudited accounts for the year ended 29 February 2024
UK MEDIA CITY LTD Unaudited accounts Contents
Page
- 2 -
UK MEDIA CITY LTD Company Information for the year ended 29 February 2024
Director
Salim Baig MIRZA
Company Number
08910762 (England and Wales)
Registered Office
75 HARBORNE ROAD BIRMINGHAM B15 3DH ENGLAND
- 3 -
UK MEDIA CITY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,424 
25,803 
Current assets
Debtors
568,438 
625,714 
Cash at bank and in hand
124 
11,618 
568,562 
637,332 
Creditors: amounts falling due within one year
(459,487)
(432,931)
Net current assets
109,075 
204,401 
Total assets less current liabilities
152,499 
230,204 
Creditors: amounts falling due after more than one year
(99,376)
(184,003)
Provisions for liabilities
Deferred tax
(4,502)
- 
Net assets
48,621 
46,201 
Capital and reserves
Called up share capital
46,100 
46,100 
Profit and loss account
2,521 
101 
Shareholders' funds
48,621 
46,201 
For the year ending 29 February 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 25 February 2025 and were signed on its behalf by
Salim Baig MIRZA Director Company Registration No. 08910762
- 4 -
UK MEDIA CITY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
UK MEDIA CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08910762. The registered office is 75 HARBORNE ROAD, BIRMINGHAM, B15 3DH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
RB 25%
Computer equipment
RB 20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
68,147 
Additions
31,592 
At 29 February 2024
99,739 
Depreciation
At 1 March 2023
42,344 
Charge for the year
13,971 
At 29 February 2024
56,315 
Net book value
At 29 February 2024
43,424 
At 28 February 2023
25,803 
- 5 -
UK MEDIA CITY LTD Notes to the Accounts for the year ended 29 February 2024
5
Transactions with related parties
The following advances and credits to a director subsisted during the year ended 29 February 2024 and the period ended 28 February 2023: 2024 2023 £ £ Mr Salim Mirza Balance outstanding at start of year 80,186.00 163,387.00 Amounts advanced 75,518.00 2,000.00 Amounts repaid (100,145) (85,201) Amounts written off - - Amounts waived - - Balance outstanding at end of year 55,559.00 80,186.00
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -