1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC601583 2023-08-01 2024-07-31 SC601583 2024-07-31 SC601583 2023-07-31 SC601583 2022-08-01 2023-07-31 SC601583 2023-07-31 SC601583 2022-07-31 SC601583 bus:RegisteredOffice 2023-08-01 2024-07-31 SC601583 bus:Director1 2023-08-01 2024-07-31 SC601583 core:WithinOneYear 2024-07-31 SC601583 core:WithinOneYear 2023-07-31 SC601583 bus:Micro-entities 2023-08-01 2024-07-31 SC601583 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC601583 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC601583 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC601583 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: SC601583
Media Carry Limited
Unaudited financial statements
31 July 2024
Media Carry Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Media Carry Limited
Directors and other information
Directors Mr Ben Murray
Company number SC601583
Registered office Block 6 Fullwood Industrial Estate
Unit 8 Burnbank Road
Hamilton
ML3 9AZ
Business address Block 6 Fullwood Industrial Estate
Unit 8 Burnbank Road
Hamilton
ML3 9AZ
Media Carry Limited
Income statement
Year ended 31 July 2024
2024 2023
£ £
Turnover 44,091 52,661
Cost of raw materials and consumables ( 19,383) ( 27,935)
Staff costs ( 9,350) ( 8,600)
Other charges (17,174) (17,676)
_______ _______
Loss ( 1,816) ( 1,550)
_______ _______
Media Carry Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 945 1,372
Creditors: amounts falling due within one year ( 9,878) ( 8,489)
_______ _______
Net current liabilities ( 8,933) ( 7,117)
_______ _______
Total assets less current liabilities ( 8,933) ( 7,117)
_______ _______
Net liabilities ( 8,933) ( 7,117)
_______ _______
Capital and reserves ( 8,933) ( 7,117)
_______ _______
Media Carry Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr Ben Murray
Director
Company registration number: SC601583
The company is a private company limited by shares, registered in Scotland.