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Registered number: 13220952

Media and Events Recruitment Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Media and Events Recruitment Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
N Lane
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13220952
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Media and Events Recruitment Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Media and Events Recruitment Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,078375
CURRENT ASSETS
Debtors471,16235,473
Cash at bank and in hand2,98924,883
74,15160,356
CREDITORS: Amounts falling due within one year553,80852,228
NET CURRENT ASSETS20,3438,128
TOTAL ASSETS LESS CURRENT LIABILITIES25,4218,503
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account25,3218,403
SHAREHOLDERS' FUNDS25,4218,503
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2025 and signed on their behalf by
.............................
N Lane
Director

Media and Events Recruitment Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Media and Events Recruitment Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/06/2023-667667
Additions5,644-5,644
At 31/05/20245,6446676,311
Depreciation
At 01/06/2023-292292
For the year84794941
At 31/05/20248473861,233
Net Book Amounts
At 31/05/20244,7972815,078
At 31/05/2023-375375
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,00114,400
The Creativity Hub Ltd56,60015,000
Directors current account5,5616,073
71,16235,473
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,5438,435
VAT5,7572,285
Other creditors40,00040,000
Accruals1,5081,508
53,80852,228

Media and Events Recruitment Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
N Lane is the ultimate controlling party by virtue of her directorship and majority shareholding.