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Registered number: 13935978
MC Recruitment Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13935978
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 569,950 569,950
569,950 569,950
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 79 88
179 188
Creditors: Amounts Falling Due Within One Year 6 (146,309 ) (142,100 )
NET CURRENT ASSETS (LIABILITIES) (146,130 ) (141,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES 423,820 428,038
Creditors: Amounts Falling Due After More Than One Year 7 - (137,950 )
NET ASSETS 423,820 290,088
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 423,720 289,988
SHAREHOLDERS' FUNDS 423,820 290,088
Page 1
Page 2
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Wallis
Director
14 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MC Recruitment Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13935978 . The registered office is The Windsor Centre, 15 - 29 Windsor Street, London, N1 8QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary 
amounts in these financial statements are rounded to the nearest £.
MC Recruitment Solutions Limited is the parent of Media Contacts Limited. The registered office of the subsidiary is The Windsor Centre, 15-29 Windsor Street, London, N1 8QG and their performance can be seen in their individual financial statements. 
2.2. Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Listed
£
Cost
As at 1 July 2023 569,950
As at 30 June 2024 569,950
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 569,950
As at 1 July 2023 569,950
In 2023, MC Recruitment Solutions Limited purchased shares in it’s subsidiary company, Media Contacts Ltd for a consideration totaling £569,950.
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
100 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 94,127 142,000
Amounts owed to related parties 52,182 100
146,309 142,100
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors >1 year - 137,950
- 137,950
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4