Registered number
06994120
McMedia UK Limited
Report and Accounts
31 December 2024
Applied Accountancy Limited
McMedia UK Limited
Registered number: 06994120
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,360 26,579
Current assets
Debtors 4 21,949 44,000
Cash at bank and in hand 209,191 133,452
231,140 177,452
Creditors: amounts falling due within one year 5 (46,475) (39,450)
Net current assets 184,665 138,002
Net assets 205,025 164,581
Capital and reserves
Called up share capital 5 5
Own Shares 1 1
Profit and loss account 205,019 164,575
Shareholder's funds 205,025 164,581
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Mcdouall
Director
Approved on 11 March 2025
McMedia UK Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
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.

The presentation currency is £ sterling.
Revenue Recognition
Revenue is recognised when services have been provided to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Furniture & Equipment 25% on a reducing balance basis
Motor Vehicles 25% on a reducing balance basis
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 12,262 41,178 53,440
Additions 569 - 569
At 31 December 2024 12,831 41,178 54,009
Depreciation
At 1 January 2024 8,845 18,016 26,861
Charge for the year 997 5,791 6,788
At 31 December 2024 9,842 23,807 33,649
Net book value
At 31 December 2024 2,989 17,371 20,360
At 31 December 2023 3,417 23,162 26,579
4 Debtors 2024 2023
£ £
Trade debtors 20,179 42,700
Other debtors 1,770 1,300
21,949 44,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 29,298 20,973
Other taxes and social security costs 15,493 16,264
Other creditors 1,684 2,213
46,475 39,450
6 Other information
McMedia UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
50a Clifford Way
Maidstone
Kent
ME16 8GD
McMedia UK Limited 06994120 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Andrew Mcdouall No description of principal activity 06994120 2023-01-01 2023-12-31 06994120 core:WithinOneYear 2023-12-31 06994120 core:ShareCapital 2023-12-31 06994120 core:SharePremium 2023-12-31 06994120 core:RetainedEarningsAccumulatedLosses 2023-12-31 06994120 2024-01-01 2024-12-31 06994120 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06994120 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06994120 bus:Director40 2024-01-01 2024-12-31 06994120 1 2024-01-01 2024-12-31 06994120 2 2024-01-01 2024-12-31 06994120 countries:England 2024-01-01 2024-12-31 06994120 bus:FRS102 2024-01-01 2024-12-31 06994120 bus:FilletedAccounts 2024-01-01 2024-12-31 06994120 2024-12-31 06994120 core:WithinOneYear 2024-12-31 06994120 core:ShareCapital 2024-12-31 06994120 core:SharePremium 2024-12-31 06994120 core:RetainedEarningsAccumulatedLosses 2024-12-31 06994120 2023-12-31 iso4217:GBP xbrli:pure