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REGISTERED NUMBER: SC448253 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MEDIAHAU5 LIMITED

MEDIAHAU5 LIMITED (REGISTERED NUMBER: SC448253)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEDIAHAU5 LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R McSkimming
S McSkimming





REGISTERED OFFICE: 5 Carden Place
Aberdeen
AB11 1UT





REGISTERED NUMBER: SC448253 (Scotland)






MEDIAHAU5 LIMITED (REGISTERED NUMBER: SC448253)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,347

CURRENT ASSETS
Debtors 5 46,228 89,138
Cash at bank 4,901 7,244
51,129 96,382
CREDITORS
Amounts falling due within one year 6 35,479 38,247
NET CURRENT ASSETS 15,650 58,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,650

59,482

CREDITORS
Amounts falling due after more than one
year

7

(44,232

)

(51,864

)

PROVISIONS FOR LIABILITIES (104 ) (256 )
NET (LIABILITIES)/ASSETS (28,686 ) 7,362

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (28,688 ) 7,360
(28,686 ) 7,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEDIAHAU5 LIMITED (REGISTERED NUMBER: SC448253)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





R McSkimming - Director


MEDIAHAU5 LIMITED (REGISTERED NUMBER: SC448253)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Mediahau5 Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MEDIAHAU5 LIMITED (REGISTERED NUMBER: SC448253)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023 58,536
Disposals (58,536 )
At 30 April 2024 -
DEPRECIATION
At 1 May 2023 57,189
Charge for year 798
Eliminated on disposal (57,987 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 1,347

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,980 42,912
Amounts owed by associates 44,226 46,226
Other debtors 22 -
46,228 89,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 9,266
Other creditors 35,479 28,981
35,479 38,247

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 44,232 51,864

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 13,756 16,732

MEDIAHAU5 LIMITED (REGISTERED NUMBER: SC448253)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.