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Company Registration No. 13135752 (England and Wales)
CCI Multimedia Limited Unaudited accounts for the year ended 31 October 2024
CCI Multimedia Limited Unaudited accounts Contents
Page
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CCI Multimedia Limited Company Information for the year ended 31 October 2024
Directors
Conor Watt Luke Hudson
Company Number
13135752 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING RH4 1HW ENGLAND
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CCI Multimedia Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,355 
21,349 
Cash at bank and in hand
20,561 
20,752 
32,916 
42,101 
Creditors: amounts falling due within one year
(13,782)
(23,416)
Net current assets
19,134 
18,685 
Net assets
19,134 
18,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,034 
18,585 
Shareholders' funds
19,134 
18,685 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 8 January 2024 and were signed on its behalf by
Conor Watt Director Company Registration No. 13135752
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CCI Multimedia Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CCI Multimedia Limited is a private company, limited by shares, registered in England and Wales, registration number 13135752. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, RH4 1HW, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,428 
11,349 
Other debtors
(73)
10,000 
12,355 
21,349 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,246 
5,865 
Taxes and social security
6,536 
17,450 
Loans from directors
- 
101 
13,782 
23,416 
6
Transactions with related parties
Donations of £42,100.00 were made to a charity associated with the current directors.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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