2023-12-012024-11-302024-11-30false12313088NMA MEDIA 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NMA MEDIA LTD

Registered Number
12313088
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

NMA MEDIA LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

NASERIJAM, Nima

Registered Address

C/O Venture Finance Management Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

12313088 (England and Wales)
NMA MEDIA LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,3805,530
4,3805,530
Current assets
Debtors8,2503,440
Cash at bank and on hand1,3943,461
9,6446,901
Creditors amounts falling due within one year(13,917)(12,304)
Net current assets (liabilities)(4,273)(5,403)
Total assets less current liabilities107127
Net assets107127
Capital and reserves
Called up share capital11
Profit and loss account106126
Shareholders' funds107127
The financial statements were approved and authorised for issue by the Director on 26 February 2025, and are signed on its behalf by:
NASERIJAM, Nima
Director
Registered Company No. 12313088
NMA MEDIA LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2311,345
At 30 November 2411,345
Depreciation and impairment
At 01 December 235,815
Charge for year1,150
At 30 November 246,965
Net book value
At 30 November 244,380
At 30 November 235,530
4.Related party transactions
As at the year end, the director owed the company £5,405 (2023 - (£2,930)). This loan is interest free and repayable within 9 months of the year-end.